Cortica

Financial Analyst

Cortica

full-time

Posted on:

Origin:  • 🇺🇸 United States • California

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Salary

💰 $88,000 - $110,000 per year

Job Level

JuniorMid-Level

Tech Stack

Go

About the role

  • Analyze financial data and provide forecasting support, including developing financial projections and financial models.
  • Track KPIs and prepare financial and operational reports.
  • Assist in creation and maintenance of the long-range financial forecast model and partner with other departments across the organization to ensure that the modeling assumptions are reasonable and current.
  • Help drive the annual budgeting process for functional areas.
  • Assist in creation, consolidation and distribution of monthly reports and critical metrics to key partners.
  • Build and manage relationships across the business and be the POC for analytical support for assigned teams.
  • Assist in the monthly financial close process and the annual financial audit.
  • Provide decision support (return on investment, benchmarking, etc.) on company decisions (including partnerships, customer contracts, M&A activities, etc.).
  • Conduct ROI and Go/No-Go analysis on Capex Expenditures.
  • Build and present financial executive summaries and slides for executives, the board of directors, or other management and staff presentations, including both financial and non-financial audiences.
  • Perform ad hoc analysis and build financial models to support management business decisions.

Requirements

  • 2-3 years of experience in financial planning and analysis and modelling in the healthcare field.
  • Experience processing large datasets, including scrubbing of “unclean” data.
  • Solid working knowledge of financial strategies and modelling best practices.
  • Experience with Private Equity/Venture Capital backed organizations, including routine interaction with professional investor groups.
  • Possess expert level Microsoft Excel skills.
  • Experience using various BI tools.
  • A bachelor’s degree in finance, accounting, or a related field (preferred).