Business Controller/Senior Analyst

Responsibilities

• Act as the central analytical point-of-contact for clinical and non-clinical departments
• Deliver fast, accurate analysis using advanced Excel features like PivotTables and PowerQuery
• Connect directly to Power BI datasets and company-wide analytics platforms
• Maintain Excel models for forecasting, cost tracking, staffing efficiency, and volume analysis
• Support weekly performance reviews and monthly budgeting/forecasting cycles
• Partner with C-level executives to turn business questions into actionable insights
• Identify trends, outliers, and inefficiencies to recommend cost improvements

Requirements

• 5–10 years of experience in Business Controlling, FP&A, or Business Analysis
• Outstanding Excel expertise including complex formulas (VLOOKUP, INDEX/MATCH, SUMIFS)
• Experience building multi-tab models and dynamic dashboards
• Proficiency with enterprise reporting tools such as Power BI
• Experience analyzing centralized data models via Analyze in Excel
• Strong business judgment and ability to connect data with strategy
• Experience partnering with C-level executives and senior management
• Degree in Finance, Economics, Business, Engineering, or a related field

Preferred Qualifications

• Background in large organizations or Big 4 consulting
• Healthcare industry experience