Financial Analyst – Forecasting, Analytics & Insights

Cross Country Locums; Colorado Springs (CO); On-site; USD 85,000 - 104,000; Full time

Job summary

Cross Country Locums seeks a Financial Analyst – WD to join our Irvine-based team, partnering with Business Units and Finance leadership to deliver financial insights that drive strategic decisions. You’ll analyze financial and operating results, identify key drivers, and communicate findings to stakeholders.

The role supports monthly forecasting, quarterly reporting, and profitability analysis, with an emphasis on turning data into actionable guidance for management and business partners.

Qualifications

• Bachelor’s degree in a related field or equivalent experience.
• Experience in financial planning and analysis, forecasting, financial reporting, or related finance function.
• Strong understanding of revenue, gross margin, profitability, and P&L.
• Advanced Microsoft Excel skills and experience with large datasets.
• Experience with Power BI, Tableau, Oracle, and/or Oracle EPBCS.
• Master’s degree in Finance, Business Administration, or related discipline.

Responsibilities

• Support monthly financial forecasting and planning activities.
• Support consolidation of weekly risks and opportunities (R&O).
• Prepare quarter-end financial reporting and analysis.
• Perform PVMC, revenue, margin, and profitability analysis.
• Develop variance and bridge analyses comparing actual results with forecasts and plans.
• Prepare ad hoc financial analyses and consolidated reporting for management review.
• Translate complex financial and operational data into clear, actionable insights for business partners and Finance leadership.
• Present analysis and recommendations to stakeholders in a clear, concise, and collaborative manner.
• Partner cross-functionally to identify business drivers, risks, opportunities, and potential financial impacts.
• Document existing methodologies and work with team members to identify opportunities for process improvement and automation.
• Perform gap analyses of financial systems, reporting tools, and processes, and document requirements for improvement.
• Apply financial insights to support business decisions related to profitability, efficiency, investment, and anticipated returns.
• Manage assigned deliverables and communicate progress, risks, and results to appropriate stakeholders.

Skills

Forecasting

Financial analysis

Excel advanced

Power BI

SQL

Tableau

GAAP

Communication

Education

Bachelor’s degree in Finance or related

Master’s degree preferred

Tools

Power BI

Tableau

Oracle EPBCS

Oracle

SQL

Power Pivot

DAX

Job description

Cross Country Locums seeks a Financial Analyst – WD to join our Irvine-based team, partnering with Business Units and Finance leadership to deliver financial insights that drive strategic decisions. You’ll analyze financial and operating results, identify key drivers, and communicate findings to stakeholders.

The role supports monthly forecasting, quarterly reporting, and profitability analysis, with an emphasis on turning data into actionable guidance for management and business partners.