Senior Manager – Ops Finance, PDS Finance

About the role

This is work that transforms the lives of patients, and the careers of those who do it.

What you'll do

• Perform monthly, quarterly, and annual variance analysis (actuals vs. budget, forecast, and prior periods), identifying key drivers and underlying root causes
• Develop clear, concise explanations of financial variances, highlighting risks, opportunities, and emerging trends
• Partner closely with business leaders to provide actionable financial guidance , not just reporting results
• Prepare financial models, forecasts, and scenario analyses to support strategic and operational decisions
• Create and maintain dashboards, reports, and presentations for management and business partners

What you need

• Financial analysis
• Reporting
• Variance analysis
• Budgeting
• Forecasting
• Risk management