Senior Financial Analyst: Budget, Forecast & Strategy

Eagle Telemedicine; Atlanta (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

Eagle Telemedicine is seeking a Senior Financial Analyst to lead annual budgeting and quarterly forecasts, presenting complex financial trends to executive leadership. The role coordinates with functional leaders and IT on data systems, ensuring accurate management reporting and proactive financial insights.

The position requires a strong background in financial modeling, budgeting, and forecasting, with exceptional communication and deadline-driven delivery.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• MBA or CPA required.
• 4–10 years equivalent experience.
• Strong financial modeling and Excel proficiency.
• Ability to meet multiple deadlines with accuracy.
• Excellent verbal and written communication skills.
• Experience with budgeting and forecasting processes.
• Experience presenting to executives.

Responsibilities

• Prepare annual budget and quarterly forecast submissions with timelines and oversight by finance leadership.
• Update financial projections between forecasts; adjust for attrition, new business, and contract changes.
• Prepare monthly board review packages with minimal supervision.
• Manage attrition and liquidity scorecards for finance on a monthly basis.
• Lead Monthly Operations Review meetings; communicate recommendations to CEO & CFO.
• Explain variances between actuals, forecast, and budget.
• Manage monthly cash forecast; collaborate with Billing to improve cash realization.
• Coordinate between Finance and IT for changes to data systems.

Skills

Drive for results

Organizational agility

Time management

Attention to detail

Communication

Analytical thinking

Team collaboration

Problem solving

Budgeting

Education

Bachelor’s degree in Accounting or Finance

MBA or CPA

Tools

MS Excel

Job description

Eagle Telemedicine is seeking a Senior Financial Analyst to lead annual budgeting and quarterly forecasts, presenting complex financial trends to executive leadership. The role coordinates with functional leaders and IT on data systems, ensuring accurate management reporting and proactive financial insights.

The position requires a strong background in financial modeling, budgeting, and forecasting, with exceptional communication and deadline-driven delivery.