[Remote] Senior Financial Analyst - Budget & Planning (100% remote)

Note: The job is a remote job and is open to candidates in USA. The Medical College of Wisconsin is seeking a Senior Financial Analyst to perform complex financial and business-related analysis and prepare forecasts. The role involves analyzing financial data, preparing reports, and acting as a business advisor for assigned cost centers.ResponsibilitiesAnalyzes past and present financial data of an organization and estimates future revenues and expenditures, applying principles of financeConducts financial analysis, analyzes P&L statements, and prepares accurate and timely reportsGenerates forecasts to analyze financial trends and research impact of decisions and ROIPerform complex analysis of data and identify and communicate trends, data manipulation, and report generationAdminister financial, statistical and marketing projectsIdentify and propose solutions to inefficiencies and opportunities for cost reduction and revenue optimizationDevelop, generate and maintain monthly financial and statistical reports for internal and external distributionPrepare annual budget for assigned cost centers including projections of revenue and expense, FTE and clinic/physician productivity measurements. Analyze monthly financial and statistical performance compared to budget. Research variances and provide insight as to why they are occurringAct as a business advisor for assigned cost centersApply results of analysis of multiple complex reports to produce recommendations for management and various stakeholdersPrepare ad hoc requests and provide financial interpretation, analysis and market-based information to multiple stakeholdersIdentify and propose solutions to inefficiencies and opportunities for cost reduction and revenue optimizationAdminister database structure and ensure data integrityOversee completion of special projects as assignedOther duties as assignedSkillsBachelor's degree7 years of experienceKnowledge of technical, business, consultation, project management, and cultural awarenessCustomer focus, building trust, communication, critical thinking, and influencing skillsBenefitsOutstanding Healthcare Coverage, including but not limited to Health, Vision, and Dental. Along with Flexible Spending options403B Retirement PackageCompetitive Vacation and Paid Holidays offeredTuition ReimbursementPaid Parental LeaveEmployee & Family Assistance Program (EFAP)Pet InsuranceOn campus Fitness Facility, offering onsite classesAdditional discounted rates on items such as: Select cell phone plans, local fitness facilities, Milwaukee recreation and entertainment etc.Company OverviewMedical College of Wisconsin is a school in Milwaukee. It was founded in 1893, and is headquartered in Milwaukee, Wisconsin, USA, with a workforce of 5001-10000 employees. Its website is http://www.mcw.edu/.