Strategic Financial Analyst: Forecasting & Growth

BrightSpring Health Services; Louisville (KY); On-site; USD 90,000 - 105,000; Full time

Job summary

Amerita is seeking a Senior Financial Analyst to join a dynamic Finance team driving strategic initiatives and profitability. The role requires partnering with business leaders to forecast, analyze, and report on financial performance, and to develop models for new programs and funding opportunities.

Responsibilities include budgeting, variance analysis, KPI reporting, and collaboration with clinical teams to optimize resources while ensuring compliance and accurate financial data for executive

Qualifications

• Bachelor’s degree required; 3+ years in financial planning and analysis, budgeting, and financial management, preferably in healthcare.
• Proven ability to build financial models, forecasts, and reports to support business decisions.
• Strong Excel skills; familiarity with Oracle, Adaptive Insights or Power BI is a plus.

Responsibilities

• Partner with business unit leaders to drive financial performance and inform strategic decisions.
• Prepare comprehensive forecasts and projections to support resource planning and sustainability initiatives.
• Provide ongoing financial analysis, variance analysis, KPI reporting, and performance tracking.
• Develop and maintain financial models to evaluate new programs and funding opportunities.
• Collaborate with clinical staff to assess program effectiveness and optimize resource utilization.
• Monitor revenue streams and reimbursements to maximize revenue and ensure regulatory compliance.
• Prepare financial reports and presentations for executive leadership and stakeholders.
• Lead the annual budget process with business units to set targets and allocations.
• Coordinate with external parties and regulators for audits and compliance reviews.

Skills

Financial modeling

Forecasting

Advanced Excel

Analytical thinking

Communication

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Tools

Oracle

Adaptive Insights

Power BI

Excel

Job description

Amerita is seeking a Senior Financial Analyst to join a dynamic Finance team driving strategic initiatives and profitability. The role requires partnering with business leaders to forecast, analyze, and report on financial performance, and to develop models for new programs and funding opportunities.

Responsibilities include budgeting, variance analysis, KPI reporting, and collaboration with clinical teams to optimize resources while ensuring compliance and accurate financial data for executive