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:
ā¢ 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
ā¢ Prepares, reviews and analyzes monthly financial reports for clinics, departments, and executives.
ā¢ Coordinates and communicates with department and clinic managers for budget variance explanations.
ā¢ Updates clinical expenses and headcounts in the planning and forecasting process.
ā¢ Provides ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives, and/or other assigned projects.
ā¢ Leverages tools and systems to quickly access data and present information to various levels of management and ensure the data integrity of all reports.
ā¢ Assists with preparing presentations to our board of directors and executive management team.
ā¢ Support the long range planning process with modeling and analytics.
ā¢ Provide support around strategic initiatives such as client expansion, new channel pricing, etc.
ā¢ Performs other duties as assigned.
Requirements:
ā¢ Bachelor's degree in finance, accounting, economics or mathematics.
ā¢ 3-5 years of finance experience.
ā¢ Advanced Excel knowledge required.
ā¢ Ability to work in fast paced, high demand environment
ā¢ Skills to develop partnerships across the organization and with our clients
ā¢ Experience working with large scale ERP systems (SAP, Peoplesoft, Netstuite, JDE)
ā¢ Oracle/Hyperion experience (If do not have direct Hyperion experience, must have other financial planning system experience)
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:
ā¢ 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
ā¢ Prepares, reviews and analyzes monthly financial reports for clinics, departments, and executives.
ā¢ Coordinates and communicates with department and clinic managers for budget variance explanations.
ā¢ Updates clinical expenses and headcounts in the planning and forecasting process.
ā¢ Provides ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives, and/or other assigned projects.
ā¢ Leverages tools and systems to quickly access data and present information to various levels of management and ensure the data integrity of all reports.
ā¢ Assists with preparing presentations to our board of directors and executive management team.
ā¢ Support the long range planning process with modeling and analytics.
ā¢ Provide support around strategic initiatives such as client expansion, new channel pricing, etc.
ā¢ Performs other duties as assigned.
Requirements:
ā¢ Bachelor's degree in finance, accounting, economics or mathematics.
ā¢ 3-5 years of finance experience.
ā¢ Advanced Excel knowledge required.
ā¢ Ability to work in fast paced, high demand environment
ā¢ Skills to develop partnerships across the organization and with our clients
ā¢ Experience working with large scale ERP systems (SAP, Peoplesoft, Netstuite, JDE)
ā¢ Oracle/Hyperion experience (If do not have direct Hyperion experience, must have other financial planning system experience)