Senior Financial Analyst
Senior Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Responsibilities:
- Develop standardized processes to analyze and monitor monthly spend across various departments in the company
- Leverage business intelligence tools to deliver timely and meaningful analytics
- Perform detailed monthly variance analysis (actuals vs. plan and prior year) providing insights into trends variances and potential risks
- Create and manage KPIs and support schedules that track operational efficiencies and savings
- Lead the company-wide annual budgeting and forecasting processes
- Prepare and present financial performance reports to the CFO VP of Finance and senior leadership
- Manage headcount planning and forecasting in partnership with HR and department leads.
- Perform various ad hoc financial and operational analyses as needed
What you bring:
- 35 years of full-time FP&A or Financial Analyst experience
- Proven expertise in budgeting forecasting and variance analysis
- Bachelors degree in Finance Accounting or a related field
- Advanced proficiency in Microsoft Excel
- Experience with business intelligence tools (e.g. Tableau NetSuite ERP Solution7) is a plus
- Strong analytical skills with a creative and solutions-driven mindset
- Effective communicator with the ability to present insights clearly and professionally to executive stakeholders
- Self-starter with a results-oriented mindset and ability to lead initiatives through completion
Why join us
- Make a real impact at the intersection of healthcare and technology
- Work with a collaborative innovative and mission-driven team
- Exposure to executive leadership and strategic decision-making
- Join a collaborative team built on mutual respect where team members are supportive approachable and driven by shared goals
- Competitive compensation and benefits package
Required Experience:
Senior IC
Employment Type
Full-Time
