Senior Financial Analyst

R1 is seeking a Senior Financial Analyst to drive critical financial planning and analysis activities. You will manage the annual budget and reforecast processes, translate financial impacts of workforce changes, and maintain business case models. This role involves close collaboration with stakeholders and supporting month-end close activities to ensure accurate financial reporting and decision-making.

• Drive annual budget and reforecast activities
• Translate workforce changes into financial impacts
• Maintain business case models for leadership
• Track and reconcile weekly headcount across multiple sources
• Support month-end close and variance analysis
• Prepare monthly financial review decks with commentary