Sr Financial Analyst

Nordic; United States; Hybrid; USD 90,000 - 120,000; Full time

Job summary

Nordic is seeking a Senior Financial Analyst to support reporting, forecasting, budgeting and business partnering across the Finance function. You will own weekly and month-end analyses, prepare commentary, and help improve reporting processes, including exploring AI tools.

The role requires 3–5+ years of experience, strong Excel skills, and the ability to communicate financial information clearly to diverse stakeholders.

Qualifications

• Bachelor's degree in accounting, finance or a related field, or equivalent practical experience.
• 3 to 5+ years’ experience in financial analysis, accounting, FP&A, commercial finance or a related field.
• Strong Excel skills, including working with structured reporting files, formulas, lookups, reconciliations, data checks and large data sets.
• Good understanding of accounting principles, revenue, cost, margin, utilisation, headcount and forecast reporting.
• Experience with integrated financial, operational or reporting systems.
• Workday, Salesforce/SFDC, NetSuite or similar systems would be beneficial.
• Working knowledge of Power BI, Power Query or similar reporting tools is desirable, but not essential from day one.
• Curiosity and a clear desire to improve, automate and simplify reporting processes over time, including a willingness to use AI to support analysis and process improvement.
• Strong analytical and problem-solving skills, with good attention to detail and a focus on data accuracy.
• Ability to explain financial information clearly to finance and non-finance stakeholders.

Responsibilities

• Own weekly reporting and month-end analysis, ensuring outputs are accurate, timely and clearly explain business performance.
• Support monthly forecasting and annual budgeting, including data preparation, analysis, commentary and stakeholder follow-up.
• Analyse revenue, cost, margin, utilisation, headcount, pipeline and profitability performance against budget and forecast.
• Help prepare clear finance commentary, reporting packs, presentation decks and communications for business partners, divisions and senior stakeholders.
• Prepare ad hoc reports for Finance leader and other management as requested.
• Identify opportunities to simplify, improve and automate reporting processes over time, including the practical use of AI and reporting tools where appropriate.

Skills

Financial analysis

Budgeting & forecasting

Excel

Analytics

Communication

Presentation

Education

Bachelor's degree in accounting/finance

Tools

Workday

Salesforce/SFDC

NetSuite

Power BI

Job description

Make a difference. Be happy. Grow your career. The Senior Financial Analyst will support the Finance function across reporting, analysis, forecasting, budgeting and business partnering activities. The role will provide accurate, timely and practical finance support to help business partners and divisions understand performance, make informed decisions and deliver against their financial priorities.

Key responsibilities

• Own weekly reporting and month-end analysis, ensuring outputs are accurate, timely and clearly explain business performance.
• Support monthly forecasting and annual budgeting, including data preparation, analysis, commentary and stakeholder follow-up.
• Analyse revenue, cost, margin, utilisation, headcount, pipeline and profitability performance against budget and forecast.
• Help prepare clear finance commentary, reporting packs, presentation decks and communications for business partners, divisions and senior stakeholders.
• Prepare ad hoc reports for Finance leader and other management as requested.
• Identify opportunities to simplify, improve and automate reporting processes over time, including the practical use of AI and reporting tools where appropriate.

Skills and experience

• Bachelor’s degree in accounting, finance or a related field, or equivalent practical experience.
• 3 to 5+ years’ experience in financial analysis, accounting, FP&A, commercial finance or a related field.
• Strong Excel skills, including working with structured reporting files, formulas, lookups, reconciliations, data checks and large data sets.
• Good understanding of accounting principles, revenue, cost, margin, utilisation, headcount and forecast reporting.
• Experience with integrated financial, operational or reporting systems.
• Workday, Salesforce/SFDC, NetSuite or similar systems would be beneficial.
• Working knowledge of Power BI, Power Query or similar reporting tools is desirable, but not essential from day one.
• Curiosity and a clear desire to improve, automate and simplify reporting processes over time, including a willingness to use AI to support analysis and process improvement.
• Strong analytical and problem-solving skills, with good attention to detail and a focus on data accuracy.
• Ability to explain financial information clearly to finance and non-finance stakeholders.

Additional Details

Remote Up to 5% travel

Nordic is an equal opportunity employer. We are committed to creating an inclusive environment for all employees and applicants. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, marital or veteran status, or any other protected status under applicable federal, state, or local laws. We encourage individuals of all backgrounds to apply, including women, minorities, individuals with disabilities, and veterans. Healthcare organizations are challenged to deliver higher quality care at a lower cost. Our award-winning team provides consulting services focused on strategy, technology, and operations, as well as managed services, that result in a stronger business with better patient outcomes. Ranked as a best place to work by nine publications, Nordic's culture provides our home office and consultants a supportive environment in healthcare that allows you to make a difference, be happy, and grow your career.