Senior Financial Analyst

LHH; Philadelphia (Philadelphia County); On-site; USD 110,000 - 120,000; Full time

Benefits offered by this job

Medical

Dental

Vision

PTO accrual

Paid Sick Leave

Job summary

LHH, partnering with a private equity-backed healthcare services company, seeks a Senior Financial Analyst/Finance Manager for the Corporate FP&A team in the United States. You will own budgeting, forecasting, and KPI reporting, and present to senior leadership and investors.

Ideal candidates have 5+ years in FP&A or related fields, advanced Excel skills, and experience building reports from scratch. Strong communication and an entrepreneurial mindset are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of FP&A, corporate finance, or related experience.
• Strong financial modeling, forecasting, budgeting and analytics.
• Ability to present findings to senior leadership.
• Advanced Excel skills required.
• Experience with Power BI or similar BI tools preferred.

Responsibilities

• Own financial models supporting budgets, forecasts, and long-range planning.
• Analyze monthly/quarterly results; provide variance analyses and recommendations.
• Develop KPI reporting, dashboards, and management packs.
• Partner with business leaders to evaluate performance and initiatives.
• Prepare executive presentations and financial analyses for leaders and investors.
• Perform ad hoc modeling, scenario analysis, and business case development.
• Use Power BI and BI tools to improve visibility and decision support.
• Leverage AI tools to enhance reporting, forecasting, and decisions.

Skills

Financial modeling

Forecasting

Budgeting

Executive communication

Excel skills

Data storytelling

Education

Bachelor's degree in Accounting or Finance

Tools

Power BI

Job description

LHH has partnered with our client, a rapidly growing, private equity-backed healthcare services organization, that is seeking a Senior Financial Analyst/Finance Manager to join their Corporate FP&A team. This is an outstanding opportunity for a highly analytical and business-minded finance professional who wants direct exposure to executive leadership, ownership of key FP&A processes, and the ability to influence strategic decision-making.

This organization has experienced significant growth and investment in recent years and is focused on scaling operations, improving performance visibility, and leveraging data to drive smarter business decisions. A successful candidate will align with the following:

• Thinks like an owner and takes initiative
• Enjoys solving complex business problems using data and analytics
• Can translate numbers into meaningful business insights
• Is comfortable working directly with senior executives
• Balances attention to detail with strategic thinking
• Has the curiosity to understand what is truly driving business performance, not just report the results

Key Responsibilities:

• Own financial models supporting annual budgets, forecasts, and long-range planning
• Analyze monthly and quarterly results, providing budget-to-actual variance analysis and actionable recommendations
• Develop and maintain KPI reporting, executive dashboards, and management reporting packages
• Partner with business leaders to evaluate operational performance, profitability, and strategic initiatives
• Prepare executive presentations and financial analyses for senior leadership and investors
• Perform ad hoc modeling, scenario analysis, and business case development
• Utilize Power BI and other business intelligence tools to improve financial visibility and decision support
• Leverage AI and advanced analytical tools to enhance reporting, forecasting, and decision-making capabilities

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive FP&A, corporate finance, investment banking, consulting, or related experience
• Strong financial modeling, forecasting, budgeting, and analytical capabilities
• Experience building reports and analyses from scratch rather than relying on pre-built templates
• Demonstrated ability to present findings and recommendations to senior leadership
• Advanced Excel skills required
• Experience with Power BI or similar business intelligence tools preferred
• Strong executive presence and communication skills
• Ability to thrive in a fast-paced, entrepreneurial, and high-growth environment

Compensation:

$110,000-$120,000

Benefit offerings for full-time employment include medical, dental, vision

PTO is offered on an accrual basis

Paid Sick Leave where applicable by State law

If you are interested in this position or any other Accounting and Finance career opportunities, please apply and contact Kellie Sclafani at [e-mail].

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.lhh.com/us/en/privacy-policy