Financial Analyst

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🔥 0 minutes ago

⚔️ Virginia – Remote

⚔️ Virginia – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

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Omm IT Solutions

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2006

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Omm IT Solutions is a leading provider of IT consulting, analysis, advisory, and administrative services. They specialize in leveraging technology for digital transformation, agile development, cybersecurity, cloud solutions, network modernization, and data analytics to help government agencies and private businesses achieve their goals. With extensive experience in delivering innovative IT solutions, Omm empowers clients with tailored services that enhance operational efficiency and foster business agility.

📋 Description

• Perform monthly, quarterly, and annual financial variance analysis against budgeted, forecasted, and historical trends • Review the general ledger and track cost centers for transaction posting, account coding, and revenue/expense allocation accuracy • Support month-end close through operational metric analysis, accrual inputs, and balance sheet/income statement reconciliations • Assist managers and operational leaders with financial inquiries, purchasing approvals, and budget tracking • Contribute to annual operating and capital budget preparation • Build and maintain rolling forecasts, headcount models, and multi-year projection spreadsheets • Evaluate business cases, ROI proposals, and capital expenditure requests • Develop scenario models for operational changes, volume shifts, and policy adjustments • Extract, clean, and model financial datasets using business intelligence and data visualization tools • Generate routine and ad-hoc financial reports, executive dashboards, and operational KPI scorecards • Identify opportunities to automate data collection and streamline spreadsheet workflows • Explain financial performance and variance causes to operational managers, department chairs, and administrative leadership • Ensure budgeting, reporting, and operational finance practices comply with university policies, state regulations, and U.S. GAAP/GASB standards • Support internal and external audits by gathering schedules, documentation, and analytical commentary

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a quantitative discipline • Minimum 2–4 years of progressive experience in financial analysis, operational accounting, budgeting, or corporate/higher education FP&A • Minimum 2+ years of financial analysis experience specifically within a health system, hospital, or academic medical center environment • Health system/hospital experience required • Advanced analytical and data-modeling skills • Proven ability to synthesize large, complex financial datasets into clear narrative reports • High proficiency in Microsoft Excel • Hands-on proficiency with Oracle PeopleSoft Financials; familiarity with Workday Financials, Oracle Cloud, or SAP • Direct experience with Workday Adaptive Planning or Anaplan • Experience with Power BI or Tableau • Mastery of advanced Excel formulas, XLOOKUP/INDEX-MATCH, Pivot Tables, Power Query, scenario managers, and financial modeling standards • Strong verbal and written communication skills • Ability to explain complex financial concepts to non-financial operational partners • Authorized to work in the USA • Microsoft Certified: Power BI Data Analyst Associate or Excel Expert certification preferred