Business Financial Analyst

Harris Ambulatory Care Enterprise is seeking a highly motivated and detail-oriented Analyst to join our Business Analytics team. This role will report to the Sr. Manager of Business Analytics and work closely with the Finance & Leadership teams.   

The successful candidate will be responsible for providing accurate and timely reporting & analysis over financial metrics, supporting business decisions, and tracking our progress towards KPIs.

Position Responsibilities

Financial Analysis & Forecasting:

• Support leadership in analyzing monthly forecast variances for revenue and costs.
• Maintain monthly rolling forecast reports.
• Perform calculations for financial metrics.
• Work closely with management and senior analysts to perform analysis projects in Excel, including cost analysis, identification of forecast risks and opportunities, trend analysis, etc.
• Perform audits on vendor and customer invoicing accuracy.
• Work closely with management and senior analysts to perform sensitivity analysis on customer price increases & conduct post implementation review.

Reporting:

• Prepare monthly management reports and dashboards.
• Ensure accuracy and timeliness of financial reporting.
• Collaborate with cross-functional teams to gather data and insights for financial analysis.

Other

• Maintain process documents.
• Support management & senior analyst in ad hoc business case analysis as needed.

Minimum Qualification:

• Post-secondary education in Accounting, Finance, or Business-related field
• 1-3 years of progressive experience working in a financial analysis role.
• Advanced experience with Microsoft Excel - including pivots and moderate to complex formulas.
• Basic understanding of financial statements and accounting principles preferred.
• Excellent English written & verbal skills.
• Strong critical thinking & problem-solving skills.
• Strong analytical skills and attention to detail.
• Willingness to learn and take on new challenges.
• Good communication & collaboration skills.