- Company Name
- Clearway Health
- Job Title
- Senior Analyst, Corporate Finance
- Job Description
-
Job title: Senior Analyst, Corporate Finance
Role Summary:
Lead independent workstreams in budgeting, forecasting, and financial analysis for a growth‑oriented healthcare organization. Provide data‑driven insights to executive leadership, proactively identify risks and opportunities, and partner cross‑functionally to align financial plans with operational execution.
Expectations:
- Own defined components of the annual budget, monthly forecast, and long‑range planning processes.
- Operate autonomously with a focus on execution; respond to ambiguity with analytical judgment.
- Translate complex financial data into clear, actionable recommendations and executive‑level narratives.
Key Responsibilities:
- Execute workstreams of the annual budget, monthly forecast, and long‑range planning, drafting assumptions, building models, and documenting processes.
- Conduct monthly close variance analysis for assigned functional areas; prepare concise explanations of results and key drivers.
- Develop and maintain financial models for labor and headcount, operating expenses, vendor costs, capital investments, and new initiatives.
- Identify financial risks, opportunities, and emerging trends; recommend data‑supported actions to finance leadership.
- Provide analytical support for capital and IT investment plans through ROI analysis, cost comparisons, and scenario modeling.
- Partner with Accounting, People & Culture, IT, Operations, and other functions to align financial plans with operational execution.
- Prepare analyses, exhibits, and narratives for senior‑level discussions and downstream board reporting; present as needed.
- Contribute to ongoing improvement of FP&A reporting packages, dashboards, and analytical tools, ensuring accuracy and scalability.
- Support effective use and evolution of FP&A systems and planning tools.
- Drive process improvements to enhance efficiency, transparency, and analytical rigor across budgeting, forecasting, and reporting workflows.
- Handle sensitive, confidential information with discretion.
- Lead or support special projects as assigned.
Required Skills:
- Advanced financial modeling, forecasting, and analytical capabilities.
- Expert proficiency in Excel; strong working proficiency in PowerPoint.
- Ability to interpret complex financial data and communicate findings to non‑financial audiences.
- Strong cross‑functional collaboration and stakeholder management.
- Excellent written and verbal communication skills.
Required Education & Certifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Advanced degree (MBA or equivalent) is a plus.
- 4+ years progressive experience in FP&A, corporate finance, or related financial roles, preferably in a complex or growth‑stage organization.
- Experience with labor, headcount, and cost planning; healthcare, managed services, or outsourcing experience preferred.