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.