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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)
