Regional Financial Analyst

Responsibilities

• Lead monthly financial reviews, quarterly forecasts, and annual planning cycles, capturing and communicating key insights and decisions.
• Develop and maintain budgeting models to support standard and customized contract negotiations.
• Own key aspects of the monthly close process, partnering with accounting and operations to ensure accuracy and deliver clear, actionable variance analysis.
• Translate complex financial data into clear, actionable insights that drive business decisions.
• Lead high-impact ad hoc analyses, including new programs, acquisitions, and operational initiatives.
• Partner closely with operational leaders to align financial plans with business realities and strategic goals.
• Ensure accuracy of financial statements through collaboration with accounting and proactive issue resolution.
• Assist with cost reporting requirements for external agencies and regulatory bodies.
• Support the annual audit process by providing data, analysis, and responding to auditor inquiries.
• Proactively identify trends, risks, and opportunities to support forward-looking decision-making.

Requirements

• Education: Bachelor's degree in Finance, Accounting, or related field.
• Experience: 8+ years of experience in financial analysis, FP&A, or accounting.
• Strategic Financial Planning: Extensive experience in budgeting, forecasting, reporting, and multi-entity financial management.
• Systems: Experience with financial systems (Workday, Adaptive, or similar).
• Microsoft 365 & Excel Expertise: Advanced Excel skills, Word, PowerPoint, Outlook, Teams, and SharePoint.
• Healthcare & Multi Entity : Experience in healthcare, human services, or multi-entity environments.
• Business Intelligence & Analytics: Power BI or data visualization expertise.
• Certifications: CPA, MBA, or relevant certifications.
• Management: Supervisory experience is preferred.
• SKILLS CRUCIAL TO SUCCESS IN THIS ROLE:
• Analytical & Insight-Driven Thinking : Strong analytical and critical thinking skills, with the ability to translate complex data into actionable insights.
• Adaptability & Technical Agility : Adaptable and tech-savvy; comfortable learning new systems and supporting software implementations.
• Executive Communication : Excellent communication skills, capable of presenting financial information to executives and directors with clarity and confidence.
• Relationship Building & Collaboration : Ability to build relationships across all levels of management and foster collaboration between finance and operational teams.
• Organization & Time Management : Highly organized, able to manage multiple priorities, work independently, and meet deadlines consistently.
• Problem Solving & Initiative : Proactive problem solver with a track record of identifying issues and recommending solutions in complex business scenarios.
• WHY YOU'LL LOVE THIS ROLE:
• IMPORTANT INFORMATION:
• Dungarvin is an equal opportunity and affirmative action employer.
• Please note: The deadline for all internal job applications is two weeks from the initial posting date.
• #LI-MF1
• #LI-Onsite
• #DDIJ

Benefits

Additional Information

We're looking for a Regional Financial Analyst who goes beyond reporting. Someone who acts as a true business partner and strategic advisor. In this role, you'll support a defined region and work closely with Operational leaders by providing insight, guidance, and financial clarity that drives decision-making. You won't just build reports, you'll explain the "why" behind the numbers and help shape the future of the business. This role combines technical expertise with strong interpersonal skills, offering high visibility, opportunity for impact, and exposure to multiple departments and initiatives.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at Dungarvin? Share your experience