2 часа назад
Financial Analyst – Financial Monitoring & Analysis
73 698 - 117 917$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst – Financial Monitoring & Analysis (Financial Analysis/FP&A): Building recurring financial reporting, forecasts, models, and decision-ready analyses for a portfolio of healthcare organizations with an accent on variance analysis, budgeting, profitability, and unit economics. Focus on connecting portfolio performance with enterprise FP&A processes, improving reporting models, and translating complex financial data into actionable leadership insights.
Location: Hybrid Flex in Durham, United States; at least two office days per week. Candidates outside the local area may be considered, with onsite expectations discussed during the interview process.
Salary: $73,698–$117,917 annually, plus annual incentive bonus and benefits.
Company
invests in and partners with innovative healthcare organizations to improve healthcare outcomes, affordability, access, and experience.
What you will do
- Prepare accurate and timely monthly financial reporting for portfolio companies and stakeholders.
- Analyze actual results against budgets, forecasts, and prior periods, identifying revenue and expense drivers.
- Build profitability analyses, unit economics, scenario models, and business cases for ad hoc questions.
- Support annual budgeting, planning, and periodic reforecasting in coordination with Enterprise FP&A.
- Collaborate with CuraCor and Finance partners during close, forecast cycles, and leadership requests.
- Maintain and improve reporting templates and financial models while following internal controls and policies.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- At least 3 years of relevant experience in financial analysis, financial reporting, or corporate FP&A.
- Strong analytical, problem-solving, organizational, and time-management skills.
- Ability to explain financial results to non-finance partners and communicate professionally with senior executives.
- Ability to manage recurring monthly deadlines and short-turnaround analytical requests.
- Ability to work in the Durham hybrid-flex arrangement, including at least two office days per week.
Nice to have
- Experience with financial statements, budgeting, forecasting, and variance analysis.
- Strong Microsoft Excel skills, including PivotTables, lookups, formulas, and data analysis features.
- Experience with or interest in using AI to improve efficiency and generate insights.
- Exposure to healthcare business drivers and metrics.
- Experience with Power Query or Power Pivot.
Culture & Benefits
- Hybrid flexibility with purposeful in-person collaboration.
- Annual incentive bonus based on corporate and individual performance.
- 401(k) with employer match.
- Paid time off, health benefits, and wellness programs.
- Exposure to innovative healthcare companies and analyses that support healthcare improvements.
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