3 часа назад
Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A): Consolidating planning and reporting processes, including forecasts, budgets, financial models, and KPI reporting, with an accent on variance analysis, business insights, and strategic decision support. Focus on building scalable financial models, evaluating new store openings and concepts, and driving cross-functional process and automation improvements.
Location: Virtual
Company
advances the healthcare economy through healthcare revenue management solutions.
What you will do
- Consolidate monthly forecasts, annual budgets, multi-year outlooks, and related planning and reporting processes.
- Develop budget-versus-actual and forecast-versus-actual reporting, financial models, KPIs, and actionable business insights.
- Partner with senior management and business leaders to communicate performance, trends, forecast variances, risks, opportunities, and strategic trade-offs.
- Collaborate with accounting during monthly close to ensure financial accuracy and provide detailed variance analyses.
- Evaluate new store openings and concepts while driving process, systems, and automation improvements.
- Support quarterly financial reporting for board and investor requirements.
Requirements
- Bachelor’s degree in finance, economics, mathematics, a related field, or equivalent practical experience.
- 2–5 years of relevant experience.
- Advanced Excel and PowerPoint skills.
- Strong analytical, quantitative, communication, problem-solving, and statistical analysis skills.
- Ability to independently drive projects, meet strict deadlines, work under pressure, and operate effectively in ambiguity.
- Ability to handle patient information in compliance with HIPAA and follow applicable compliance and confidentiality requirements.
Nice to have
- Experience with Tableau, Power BI, or another business intelligence tool.
- SQL knowledge.
Culture & Benefits
- Customer-centric, agile, reliable, and engaged working environment.
- Focus on integrity, ethics, continuous learning, self-development, and feedback.
- Additional perks and benefits are offered as part of the colleague experience.
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