Job Information
VNS Health Senior Financial Analyst in Manhattan, New York
OverviewSupports leadership in driving financial performance and decision-making at VNS Health. Responsible for data analysis, budgeting, forecasting, and key reporting activities. Plays a key role in executive and board-level financial reporting, leveraging tools like Workday and Adaptive to ensure accurate, insightful financial planning. Collaborates across departments and supports special projects under general direction.
Compensation Range:$85,000.00 - $106,300.00 Annual
What We Provide
Referral bonus opportunities
Generous paid time off (PTO), starting at 3 0 days of paid time off and 9 company holidays
Health insurance plan for you and your loved ones, Medical, Dental, Vision, Life and Disability
Employer-matched retirement saving funds
Personal and financial wellness programs
Pre-tax flexible spending accounts (FSAs) for healthcare and dependent care
Generous tuition reimbursement for qualifying degrees
Opportunities for professional growth and career advancement
Internal mobility, generous tuition reimbursement, CEU credits, and advancement opportunities
Interdisciplinary network of colleagues through the VNS Health Social Services Community of Professionals
What You Will Do
Partner with finance leadership across all business lines to perform financial analysis and develop annual operating budgets, quarterly forecasts, and other financial plans.
Prepare and analyze consolidated financial packages in collaboration with finance leaders across all business units. Reports include monthly business reviews, finance committee reports, and board presentations.
Collaborates with shared service leaders on the development of the annual budget and quarterly forecasts, providing benchmarks and other external datapoints to identify potential efficiencies.
Lead the preparation of schedules for financial dashboards and key performance indicator reporting and analyze financial drivers and trends to develop actionable insights
Supports financial planning tools (e.g., Workday, Adaptive), including reports, dashboards, and input forms.
Identify opportunities to enhance financial processes, tools, and systems to increase efficiency and accuracy.
Provide financial insights and scenario modeling to support strategic initiatives and long-term planning efforts.
Support audit processes by preparing and reviewing required documentation.
Develop and review ROI analyses and business plans for new initiatives, monitoring profitability and risk through performance indicators.
Participate in cross-functional projects, contributing financial expertise to organizational initiatives.
Qualifications
Education:
Bachelor's Degree in Finance, Business Administration or related discipline required
Master's Degree in Business Administration preferred
Work Experience:
Minimum of 4 years of progressive experience in healthcare finance, including accounting, budgeting, financial analysis, or planning.
Strong interpersonal and communication skills, with the ability to collaborate effectively across teams and present financial insights to stakeholders.
Demonstrated proficiency with Microsoft Excel, PowerPoint, and Word, as well as online databases and data warehouses.
Experience with Workday and Adaptive preferred
CAREERS AT VNS Health
The future of care begins with you. Together, we will revolutionize health care in the home and community. When you join VNS Health, you become a part of something bigger. For generations, we’ve been a recognized leader and innovator in patient-centered and community-focused health care. At VNS Health, you’ll have the opportunity to meaningfully impact lives. Including yours. Discover your next role at VNS Health.