[Remote] Financial Analyst SG&A

Note: The job is a remote job and is open to candidates in USA. Somatus, Inc. is a leading provider of outcomes-driven care focused on individuals with chronic conditions. The SG&A Financial Analyst will support financial planning, analysis, and reporting for corporate operating expenses, ensuring expense management and operational efficiency across various functions.ResponsibilitiesAnalyze and monitor SG&A expenses, ensuring alignment with budget, forecast, and company targetsSupport cash flow forecasting related to operating expenses, including timing of payments and short-term liquidity impactsPerform balance sheet analysis for SG&A-related accounts (e.g., accruals, prepaid expenses, operating liabilities), ensuring accuracy and identifying trends or risksPrepare and deliver monthly variance analysis for SG&A functions, explaining key drivers and recommending corrective actionsPartner with department leaders (HR, IT, Sales, Marketing, etc.) to develop and manage budgets and forecasts for operating expensesTrack and analyze headcount, compensation, and program spend to support workforce and cost planningAssist in maintaining and improving financial models for forecasting SG&A costs and cost driversSupport the month-end close process, including expense accruals and reconciliationsPrepare financial reports and presentations for management, highlighting trends, risks, and cost-saving opportunitiesDrive continuous improvement in SG&A financial processes, reporting, and controlsSkillsBachelor's degree in Finance, Accounting, Economics, or related field2–5+ years of experience in FP&A, financial analysis, or accounting (preferably supporting operating expenses or SG&A)Experience with expense management, budgeting, and variance analysisAdvanced Excel and financial modeling skillsKnowledge of GAAP and financial reporting conceptsStrong analytical, organizational, and communication skillsAbility to partner effectively with non-financial stakeholdersExperience supporting corporate functions (HR, Marketing, IT, Sales Ops)Familiarity with ERP and planning tools such as workday adaptiveExposure to headcount and compensation planningBenefitsSubsidized personal healthcare coverage: Medical, Dental & Vision, plus Wellness programsPaid Time Off: Flexible PTOProfessional development: CEU and tuition reimbursementCompany OverviewSomatus is a healthcare company that partners with health plans, health systems, nephrology, and primary care groups. It was founded in 2016, and is headquartered in Mclean, Virginia, USA, with a workforce of 501-1000 employees. Its website is https://somatus.com.