Senior Financial Analyst (Mostly Remote)
Comp: $105-115K + bonus Mostly REMOTE Work Model: 1 day in office per week Why is this a great opportunity: -They provide business services to Fortune 500 clients -Tons of growth opportunity -Dynamic team (many MBAs and CPAs) SENIOR FINANCIAL ANALYST Responsibilities:
- Drive the planning cadence for the FP&A team including the annual budgeting process, the monthly reforecast and monthly variance analysis for our portfolio of clients
- Prepares, reviews and analyzes monthly financial reports for clinics, departments, and executives.
- Coordinates and communicates with department and clinic managers for budget variance explanations.
- Updates clinical expenses and headcounts in the planning and forecasting process.
- Provides ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives, and/or other assigned projects.
- Leverages tools and systems to quickly access data and present information to various levels of management and ensure the data integrity of all reports.
- Assists with preparing presentations to our board of directors and executive management team.
- Support the long range planning process with modeling and analytics.
- Provide support around strategic initiatives such as client expansion, new channel pricing, etc.
- Performs other duties as assigned.
Requirements:
- Bachelor's degree in finance, accounting, economics or mathematics.
- 3-5 years of finance experience.
- Advanced Excel knowledge required.
- Ability to work in fast paced, high demand environment
- Skills to develop partnerships across the organization and with our clients
- Experience working with large scale ERP systems (SAP, Peoplesoft, Netstuite, JDE)
- Oracle/Hyperion experience (If do not have direct Hyperion experience, must have other financial planning system experience)