Financial Analyst

HMA is seeking a highly analytical and detail-oriented Financial Analyst to join our finance team. In this role, you will be responsible for compiling budgets, conducting variance analysis, and developing financial forecasts to support strategic decision-making. You will create scenario models to assess financial outcomes and provide ad hoc financial analysis to drive business insights. Proficiency in SQL and Power BI is essential, as you will extract, analyze, and visualize financial data to support reporting and operational improvements. Additionally, you will leverage your problem-solving skills to create new analytical models, especially when data availability is scarce. The ideal candidate will have strong problem-solving skills, a data-driven mindset, and the ability to translate complex financial data into actionable insights. 

Job Summary

The Financial Analyst is responsible for providing insightful financial analysis and recommendations to support business decision making, in addition to working closely with cross-functional teams to forecast financial performance, analyze business trends, and support the annual budget process.

Work Performed and Job Requirements

• Financial Modeling
  • Develop and maintain complex financial models to analyze business trends, identify risks and opportunities, and support decision-making.
• Forecasting and Budgeting
  • Collaborate with business partners to forecast financial performance and develop annual budgets.
• Data Analysis
  • Analyze financial data to provide insights and recommendations to senior management and cross-functional teams.
• Reporting
  • Prepare and deliver regular reports on financial performance and key business metrics.
• Process Improvement
  • Identify areas for process improvements and automation to increase efficiency and accuracy.
• Assist in ad-hoc analysis and special projects as needed.
• All other duties as assigned.

Education/Training

Minimum of a bachelor's degree in finance, accounting, or related field is required.  CMA designation preferred.

Experience

Minimum of 2 years of direct financial analysis or related experience is required.

Knowledge, Skills, and Abilities

• Strong analytical skills and experience with financial modeling and analysis.
• Advanced proficiency in Microsoft Excel and experience with other financial analysis tools (e.g., PowerBI, SQL, Python, etc.)
• Excellent communication and presentation skills, with the ability to clearly articulate complex financial concepts to non-financial stakeholders.
• Detail-oriented with a commitment to accuracy and quality.
• Ability to work independently and collaboratively in a fast-paced environment.
• Basic knowledge of GAAP.
• Ability to work independently, with sound fiscal and time management skills, and priority management to meet deadlines.
• Ability to manage significant recurring responsibilities with unpredictable short-term demands.
• Ability to be initiative-taking, flexible and able to switch gears quickly from one project to the next.
• Capable of handling confidential information in a discrete manner.
• Ability to work extended hours to meet deadlines, as needed.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

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