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)