Senior Financial Analyst
Health Catalyst
Financial Analyst
Cortica
full-time
Posted on:
Location: California • 🇺🇸 United States
Visit company websiteSalary
💰 $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).
