Sr Financial Analyst | Corporate Finance | Troy, MI

GENERAL SUMMARY:
Under the leadership of the Director of Finance, Budget & Forecast, prepares key deliverables including the annual financial plan, forecasts, operating budgets, and system board packages using financial tools and budgeting software. Prepares reports and recommendations for management. Provides support for financial objectives and alignment with HFH system operational and strategic goals and expectations. In partnership with the Director of Finance, Budget & Forecast, will implement processes and tools that lead to the development of effective reporting of forecasts, budgets, volumes, strategic assumptions, and operational improvements

PRINCIPAL DUTIES AND RESPONSIBILITIES:

• Maintains and consolidates budget related data, ensuring accuracy. Works to populate budget data in needed source systems.
• Assists in administering Axiom budgeting software.
• Works with Director on development of reporting package for System Finance Committee and Board to facilitate approval of Annual Budget.
• Assist in developing annual Key Volume targets in association with System strategy and Operational stakeholders.
• Works with system Operational and Financial departments across the organization to develop annual financial targets at system and operating unit level.
• Monitors financial systems to ensure data integrity and proactively identifies opportunities to improve processes and increase value of financial activities.
• Manages and completes special projects and attends various committee meetings as assigned.
• Provides updates to management
• Provides technical support to system investigating significant or unusual variances, identifying improvements to current processes, reviewing and
• Ensure compliance with controls over financial reporting.
• Conducts interviews with users and performs various data gathering techniques. Fosters teamwork with all involved parties to insure efficiency.
• Documents current systems and operations. Analyzes client systems, procedures and operations and identifies opportunities for improvement. Identifies and tests alternative methods and procedures and identifies associated costs and benefits.
• Perform other responsibilities or assignments as required.