Sr. Financial Analyst Position Available In Palm Beach, Florida

Description We are on the lookout for a Sr. Financial Analyst to join our team in the healthcare, hospitals, and social assistance industry, located in Boca Raton, Florida. You will be an integral part of our team, offering a contract to permanent employment opportunity. You will be tasked with various responsibilities, including the preparation and analysis of financial data, supporting the annual budget development, and providing financial support to various teams.

Responsibilities:

• Leverage analytical tools to prepare and analyze monthly, quarterly and YTD variances of actuals to budget/forecast/prior year, presenting meaningful, concise insights on drivers.
• Recognize and articulate key revenue, expense, and EBITDA metric variance drivers at different levels.
• Identify and explain trends and variance drivers, key performance indicators, risks, and opportunities, and develop recommendations for leadership.
• Enhance processes and reporting, recommending procedures to resolve data quality issues and ensure consistency across areas and reporting systems.
• Support the annual budget development for revenue and expenses.
• Act as the key subject matter expert for the Adaptive budget/forecast tool.
• Collaborate with Accounting to provide business and plan/forecast support, ensuring consistency between actuals and plan/forecast.
• Assist in the development of quarterly Board of Directors presentations.
• Provide financial support to Marketing/Clinical teams with business cases, ROI, and other new initiatives.
• Prepare financial reports and projections using an advanced level of Excel, PowerPoint, and Word. Requirements
• Demonstrable proficiency in business systems
• In-depth knowledge of Confluence
• Proficient in CRM systems
• Extensive experience with Crystal Reports
• Advanced understanding of data mining techniques
• Familiarity with About Time software
• Thorough understanding of accounting functions
• Proven experience in auditing
• Familiarity with budget processes in healthcare settings
• Experience in capital management within a healthcare environment Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.

We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .