Senior Financial Analyst, Finance Operations in United States Embassy at Jobgether

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Financial Analyst, Finance Operations based in United States.

This remote opportunity is designed for a finance professional who thrives on turning complex operational data into actionable business insights.
The role serves as a strategic finance partner to regional operations leaders, helping drive informed decisions through forecasting, modeling, and performance analysis.
You will own key FP&A activities, including budgeting, financial reporting, KPI analysis, and business planning initiatives.
Working cross-functionally with finance and operational teams, you will help identify opportunities, manage risks, and improve financial outcomes.
This position offers significant autonomy and visibility, allowing you to influence regional performance and support long-term growth.
The ideal candidate combines strong analytical skills, financial expertise, and the ability to communicate insights effectively to senior stakeholders.

As a trusted finance advisor, you will support operational leaders by providing accurate financial analysis, strategic recommendations, and performance insights that guide business decisions.

• Own regional forecasting cycles and annual budgeting processes, partnering with operational leaders to deliver accurate and timely financial projections.
• Manage month-end financial activities, including consolidated reporting, reconciliations, accrual reviews, payroll analysis, and expense reviews.
• Prepare executive-level financial reviews, highlighting key performance drivers, operational trends, risks, and opportunities.
• Serve as a strategic finance partner to regional leadership, using data-driven insights to influence operational priorities and decision-making.
• Build financial models, pro forma analyses, and scenario planning tools to support business expansion and operational initiatives.
• Analyze key performance indicators, including revenue, costs, productivity, volume, and margins, to identify trends and improvement opportunities.
• Develop dashboards and comparative analyses that help leaders benchmark performance and prioritize actions.
• Connect financial results with operational drivers to provide meaningful explanations behind performance outcomes.
• Partner with Accounting, Revenue Cycle Management, Business Development, and other teams to improve financial processes and resolve regional challenges.
• Identify opportunities for process automation, reporting improvements, and operational efficiency enhancements.
• Support enterprise FP&A initiatives and contribute to ad hoc financial analyses as needed.

The ideal candidate is an experienced FP&A professional with strong financial modeling capabilities and a passion for partnering with business leaders. You should be comfortable working independently, managing multiple priorities, and translating complex financial information into clear recommendations.

• Bachelor’s degree in Finance, Accounting, or a related field.
• 5+ years of experience in operations finance, financial planning and analysis (FP&A), or similar analytical roles.
• Advanced Excel skills with strong financial modeling and analytical capabilities.
• Ability to interpret financial results, identify trends, and present actionable recommendations to senior leadership.
• Strong written, verbal, and presentation skills with the ability to communicate financial concepts to non-financial audiences.
• Experience partnering with operational teams and business stakeholders to drive performance improvements.
• Strong organizational skills with the ability to work autonomously and manage competing deadlines.
• Experience with financial reporting systems and business intelligence tools.
• Preferred experience in healthcare, multi-site services, or operationally complex environments.
• Preferred experience with Workday Adaptive Planning, Workday, Power BI, or similar financial planning and reporting platforms.
• Familiarity with AI-enabled automation tools to improve reporting workflows and financial analysis is a plus.

• Competitive annual salary range of $88,000–$120,000, based on experience and qualifications.
• Fully remote work environment with occasional travel for team connection weeks and internal meetings.
• Comprehensive health, dental, vision, life, disability, and AD&D insurance coverage.
• Paid time off to support work-life balance.
• Flexible Spending Account (FSA) and Health Savings Account (HSA) options.
• 401(k) retirement savings plan.
• Opportunities to work with senior leaders and influence strategic business decisions.
• Collaborative environment with opportunities for professional growth and career development.
• Exposure to advanced financial planning tools, analytics, and process improvement initiatives.