Senior Financial Analysts

Senior Financial Analyst

Location:

Hybrid. Headquarters is located in Sturgis, MI Department:
Finance

Reports to:

Head of Finance or FP&A Manager Salary Range: $75,000 to $95,000 About GT Independence GT Independence is a national, mission-driven Financial Management Services organization that helps people self-direct their long-term services and supports. We help individuals hire the caregivers they trust while supporting payroll, taxes, billing, enrollment, and compliance so people of all ages and abilities can live the life they choose.

Rooted in the values of self-determination, integrity, respect, community, and professionalism, GT combines person-centered service with innovative technology to make self-direction simpler and more empowering. Position Summary The Senior Financial Analyst is a key member of GT Independence’s growing Financial Planning and Analysis and Treasury organization. This hands-on role supports budgeting, forecasting, financial modeling, management reporting, and business partnership across a complex, multi-state organization.

Based on the selected candidate’s experience and organizational needs, the position may focus on either Operating Finance and Gross Profit or Corporate FP&A and Treasury. The Senior Financial Analyst will help improve financial visibility, establish repeatable planning and reporting processes, and translate financial and operating data into actionable insights. Key Responsibilities Financial Planning and Analysis

• Support the annual budgeting process, quarterly forecasting, and multi-year financial planning.
• Develop and maintain driver-based financial models aligned with operating activity, headcount, rates, costs, and other key business assumptions.
• Partner with Finance and business leaders to gather, validate, and analyze budget and forecast inputs.
• Prepare forecast scenarios, sensitivities, supporting schedules, and updated outlooks.
• Analyze actual results against budget and forecast and identify material trends, risks, opportunities, and recommended actions.
• Maintain clear documentation, reconciliations, model controls, and version discipline.

• Prepare monthly and quarterly reporting packages, KPI reporting, variance analysis, and first-pass financial commentary.
• Participate in recurring budget-to-actual reviews with Operations or corporate department leaders.
• Translate complex financial and operating information into clear, practical insights for non-financial stakeholders.
• Support monthly operating reviews, executive reporting, board materials, and other management reporting.
• Track action items and follow up on commitments arising from financial-performance reviews.

• Analyze participant activity, revenue, cost of services, Gross Profit, and margin performance by state and contract.
• Support forecasts for participant volumes, rates, PMPM assumptions, labor, and other direct-cost drivers.
• Prepare budget-to-actual materials and financial insights for Operations leaders.
• Support pricing, renewals, implementations, contract amendments, and new-state profitability analyses.
• Partner with Operations, Business Development, and Implementation to identify risks, opportunities, and recommended actions.

• Support SG&A, corporate headcount, compensation, benefits, and departmental forecasting.
• Prepare SG&A budget-to-actual materials and support recurring reviews with functional leaders.
• Support enterprise consolidation, three-statement forecast schedules, model-to-GL tie-outs, and consolidated reporting.
• Prepare daily cash and liquidity reporting and maintain supporting schedules for the 13-week cash-flow forecast.
• Prepare cash forecast-to-actual analysis, working-capital schedules, and recurring lender-reporting support.
• Support treasury operations, bank administration, management reporting, and reporting automation under the direction of the Director of Finance / Head of Finance.

• Improve reporting processes, automate recurring analyses, and enhance data quality and availability.
• Support standardized planning templates,…