Lead Financial Analyst

• This position is on a hybrid schedule with the expectation of the candidate to be able to work at our Portage, MI office 3x/week

What You Will Do
This position will support the Acute Care business unit as its financial partner. Primary responsibilities include financial forecasting, reporting, month-end close, business analytics, expense management, and ad-hoc analysis.

• Financial Planning & Analysis: Partner with cross-functional teams to develop budgets, forecasts, and long-term plans; analyze performance and provide actionable insights to drive growth.
• Financial Modeling & Scenario Analysis: Build and maintain complex models to evaluate strategic initiatives, investments, and business scenarios for informed decision-making.
• Reporting & Communication: Prepare clear, impactful financial reports and presentations for senior leadership, translating data into strategic recommendations.
• Forecasting & Cost Optimization: Enhance forecasting accuracy and conduct cost analyses to identify savings opportunities and improve financial efficiency.
• File Management & Branding: Maintain financial models and reporting files with consistent branding and quality standards for stakeholder confidence.
• Collaborate with business partners to influence and achieve financial and functional goals. Coordinate and provide visibility of financial results across reporting structures

General Accounting & Financial Compliance:

• Manage and prepare accounting activities in collaboration with supporting Finance Centers and other partners.
• Ensure compliance with accounting principles and corporate policies. Assist in the support of auditors during the audit process.

What You Need:
Required

• Bachelor's degree
• 4+ years of experience in accounting, finance, or related experience.

Preferred

• Experience with SAP, Power BI, and Hyperion Financial Management

Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program. Financial benefits include: Health Savings