Senior Financial Analyst
Health Catalyst
Vice President, Financial Planning & Analysis
CFC
full-time
Posted on:
Location: New York • 🇺🇸 United States
Visit company websiteSalary
💰 $160,000 - $200,000 per year
Job Level
Lead
About the role
- Responsible for timely reporting to and delivery of financial data requests for North American senior management
- Ensuring P&L and cash flows are optimized, including margin enhancement and providing input into local growth strategies supported by robust business cases and financial projections
- Providing KPI insights to the CFC Group and collaborating with Group Revenue and Actuarial teams
- Contribution to the annual budget exercise and other forecasting requirements (monthly re-forecasting and long-term plan tracking), liaising with internal stakeholders
- Supporting the central accounts function to close the CFC USA and CFC Canada accounting records accurately, completely and timely each month, ensuring local insight is included
- Supporting the central controls function to establish an Internal Controls over Financial Reporting (ICFR) framework, including process documentation, identification of key risks and mitigating controls and internal control framework reporting
- Ensuring adherence to Group finance policies and reporting to the central accounts team as required
- Acting as the main contact for the Group Finance function on any financial matter related to CFC USA and CFC Canada, including IBA and Tax related matters
- Act as the main contact for all staff in North America for financial queries or concerns and as a point of contact for Group Finance on the ground
- Work with the Group Procurement function on supplier optimization and maximizing expense saving opportunities on 3rd party costs
Requirements
- Qualified Accountant (CPA or equivalent)
- Experience in the Insurance/Insurtech/Fintech sector
- Experience in a private equity backed business beneficial
- Advanced financial-modelling experience (P&L, balance sheet and cash flow statement modelling)
- Strong analytical skills and comfortable working with large datasets
- Motivated by meeting tight deadlines with high standards
- Enjoy change and challenge; self-direction and autonomy
- Excellent communication and presentation skills; able to interact with executive-level and non-financial managers
- Team player (first Finance hire in North America, working as part of an international team)
- Familiarity with NetSuite accounting software advantageous
- Expertise in Power BI highly welcomed
