Hybrid Senior Finance Analyst - Budgets & Forecasting

SCA Health; Exton (PA); Hybrid; USD 80,000 - 86,000; Full time

Job summary

SCA Health, a Optum-backed network, seeks a Sr Analyst – Financial Operations to provide analytical support to Finance leaders and drive monthly reporting processes. You’ll analyze variances, support budgeting and forecasting, and prepare presentations for Enterprise Reviews.

Join a team focused on accuracy, collaboration, and continuous improvement in a hybrid work environment with strong growth potential.

Qualifications

• Highly analytical and curious with strong decision making.
• Proficient in Microsoft Office Suite (Excel, Access, Word, PowerPoint).
• Excellent written and verbal communication, with ability to manage multiple stakeholders.

Responsibilities

• Analyze monthly results and provide commentary on variances.
• Perform analytics to support the Financial Operations team and identify implications.
• Generate standard monthly operating/financial reports.

Skills

Analytical thinker

Advanced Excel

Budgeting

Forecasting

Communication

Project management

Education

Bachelor's degree in Finance/Economics/Accounting

Master’s degree preferred

Tools

Excel

PowerPoint

Access

Job description

SCA Health, a Optum-backed network, seeks a Sr Analyst – Financial Operations to provide analytical support to Finance leaders and drive monthly reporting processes. You’ll analyze variances, support budgeting and forecasting, and prepare presentations for Enterprise Reviews.

Join a team focused on accuracy, collaboration, and continuous improvement in a hybrid work environment with strong growth potential.