• Reporting to the Manager of Financial Planning • Perform variance analysis to compare actual financial outcomes with budgeted figures • Provide guidance and support to departments regarding budget management and financial planning • Evaluate financial data to identify potential areas for cost reduction and efficiency improvements • Provide recommendations based on financial analysis to support decision-making • Lead complex financial analyses, including detailed variance analysis and trend forecasting • Prepare regular financial dashboards for senior leadership, highlighting key performance indicators and financial metrics • Analyze patient volume trends and utilize reporting tools to track key volume metrics • Serve as a liaison between the finance department and other departments • Coordinate cross-functional teams to achieve project goals within budget and timeline constraints • Assist in developing and enforcing financial policies and procedures • Mentor and guide junior financial analysts, providing support and development opportunities to enhance their skills and performance