Mostly REMOTE Work Model

Why is this a great opportunity:

-They provide business services to Fortune 500 clients

-Tons of growth opportunity at all 3 companies

-Dynamic team (many MBAs and CPAs)

 

The Senior Financial Analyst is a key contributor within the Finance team and plays a key role in driving our business by partnering with our revenue organization to perform a variety of financial planning, analytics, and ad hoc projects related to our clients. This dynamic role will be integral to driving revenue across our book of business. This position partners  with many levels of the organization to provide insight and transparency to the business and its key stakeholders.

  • 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.

Required Qualifications 

  • Bachelor’s degree in finance, accounting, economics or mathematics.
  • 5-7 years finance experience.