Senior Financial Analyst

Atlantic Group; Philadelphia (Philadelphia County); Hybrid; USD 85,000 - 125,000; Full time

Job summary

Atlantic Group, a rapidly growing healthcare services company in Philadelphia, is seeking a Senior Financial Analyst to join its FP&A team on a hybrid basis. You will support budgeting, forecasting, modeling, and strategic analysis with exposure to senior leadership.

You will partner across functions to improve forecasting, prepare executive-level reports and dashboards, and translate financial data into actionable insights.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field is required.
• 3–7 years of FP&A, corporate finance, financial analysis, or other relevant analytical finance experience is required.
• Strong budgeting, forecasting, financial modeling, variance analysis, and financial reporting experience.
• Advanced Microsoft Excel and financial modeling skills are required, with experience using BI tools or data analytics tools preferred.
• Strong analytical, presentation, communication, and problem-solving skills with excellent attention to detail and the ability to manage multiple priorities independently.

Responsibilities

• Financial Planning: Build and maintain financial models supporting budgets, forecasts, long-range planning, and strategic initiatives.
• Performance Analysis: Analyze financial results, KPIs, trends, and variances to identify key business drivers and performance opportunities.
• Management Reporting: Prepare financial reports, presentations, dashboards, and analysis for senior leadership and key stakeholders.
• Strategic Finance: Evaluate business initiatives, opportunities, and risks through financial modeling and ad hoc analysis.
• Cross-Functional Partnership: Collaborate across business functions to improve forecasting, reporting, and financial decision-making.
• Data & Analytics: Leverage financial systems, analytics tools, and technology to improve reporting and generate actionable insights.

Skills

Financial modeling

Analytical thinking

Presentation skills

Communication

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

Excel

BI tools

Job description

Our client, a rapidly growing healthcare services company, is seeking a new addition to their corporate FP&A team. The company is located in Philadelphia and is working hybrid. The successful candidate will have high visibility with senior leadership and support corporate financial planning, forecasting, financial modeling, and strategic analysis. This role will work across multiple business functions to evaluate performance, develop executive-level reporting, and translate financial and operational data into actionable insights. The ideal candidate brings strong modeling and analytical capabilities with the communication skills to present findings to senior leadership.

Responsibilities as the Senior Financial Analyst (FP&A):

• Financial Planning: Build and maintain financial models supporting budgets, forecasts, long-range planning, and strategic initiatives.
• Performance Analysis: Analyze financial results, KPIs, trends, and variances to identify key business drivers and performance opportunities.
• Management Reporting: Prepare financial reports, presentations, dashboards, and analysis for senior leadership and key stakeholders.
• Strategic Finance: Evaluate business initiatives, opportunities, and risks through financial modeling and ad hoc analysis.
• Cross-Functional Partnership: Collaborate across business functions to improve forecasting, reporting, and financial decision-making.
• Data & Analytics: Leverage financial systems, analytics tools, and technology to improve reporting and generate actionable insights.

Qualifications for the Senior Financial Analyst (FP&A):

• Education: Bachelor's degree in Finance, Accounting, Economics, Business, or a related field is required.
• Experience: 3–7 years of FP&A, corporate finance, financial analysis, or other relevant analytical finance experience is required.
• Industry Knowledge: Strong experience with budgeting, forecasting, financial modeling, variance analysis, and financial reporting is required.
• Technical Skills: Advanced Microsoft Excel and financial modeling skills are required, with experience using business intelligence, FP&A, or data analytics tools preferred.
• Skills & Attributes: Strong analytical, presentation, communication, and problem-solving skills with excellent attention to detail and the ability to manage multiple priorities independently.