Strategic Financial Analyst: Forecasting & Budgeting

Rumcsi; New York (NY); On-site; USD 73,000 - 86,000; Full time

Job summary

Richmond University Medical Center in New York, NY is seeking a Financial Analyst to support strategic decision-making through financial planning, analysis, forecasting and reporting. The role emphasizes turning data into actionable insights and partnering with departments to drive cost efficiencies.

Ideal candidate has 2–5 years of experience, a Finance or Accounting degree, strong Excel skills, and the ability to communicate clearly.

Qualifications

• Bachelor's degree in Finance or Accounting.
• Strong academic record.
• Proficiency in Microsoft Products (e.g., presentation, vlookups, pivot tables, formulas).
• Familiarity with accounting principles and financial statements.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent written and verbal communication skills.
• Experience with accounting software or ERP systems is a plus.

Responsibilities

• Assist in the collection, organization, and analysis of financial data from various sources. Identify key trends, variances, and potential areas for improvement.
• Support the development of financial forecasts and projections by analyzing historical data and identifying relevant business drivers.
• Participate in the annual budgeting process and periodic forecasting exercises. Assist in the preparation of budget templates, data input, and variance analysis.
• Contribute to cost accounting activities by analyzing production costs, identifying cost efficiencies, and providing insights to support decision-making.
• Collaborate with other departments to gather financial information and understand business operations. Ensure compliance with internal controls and accounting regulations. Perform ad-hoc financial analysis and projects as assigned.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Finance or Accounting

Tools

ERP systems

Microsoft Excel

Microsoft PowerPoint

Job description

Richmond University Medical Center in New York, NY is seeking a Financial Analyst to support strategic decision-making through financial planning, analysis, forecasting and reporting. The role emphasizes turning data into actionable insights and partnering with departments to drive cost efficiencies.

Ideal candidate has 2–5 years of experience, a Finance or Accounting degree, strong Excel skills, and the ability to communicate clearly.