ICP

Senior Financial Analyst, Financial Planning & Data Analytics – Healthcare Consulting

ICP

full-time

Posted on:

Location Type: Hybrid

Location: Philadelphia • Pennsylvania • 🇺🇸 United States

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Salary

💰 $87,100 - $96,000 per year

Job Level

Senior

Tech Stack

ERPSQL

About the role

  • Manage Firmwide Financial Forecasts through in-depth understanding of Financial Performance Reporting
  • Collect, analyse, and maintain all financial data, including revenue management and expense variances, and prepare comprehensive P&L analyses for firmwide leadership, as well as prepare sub P&L performance for practice leads
  • Lead data analysis and data visualization process through quarterly & monthly presentation of performance results for key stakeholders across the firm
  • Support Finance Leadership in modelling and presenting regular reporting and variance analyses to all departments to promote decision-making and alignment to our corporate objectives & identify opportunities for cost efficiencies
  • Extract, validate, and analyse financial data across multiple systems, leveraging NetSuite reporting tools to strengthen data accuracy and transparency to lead process improvements and increase efficiencies
  • Assist in annual budget process while maintaining and organizing data from cross functional areas of the firm to model future forecasted performance
  • Other ad-hoc projects and duties as assigned

Requirements

  • Bachelor's Degree in Business, Finance, or Accounting required
  • MBA or background in Data Analytics preferred
  • Minimum of five (5) years of professional work experience in a similar role or work experience
  • Strong financial modeling experience and advanced working knowledge with data visualization software and ERP systems, specifically NetSuite
  • High-level proficiency with analytical systems/tools e.g., exceptional skills in Excel, as well other Microsoft Office 365 tools (Word, PowerPoint, etc.)
  • Desired proficiency with data visualization tools. PowerBi preferred
  • Professional experience working in SQL or similar data querying languages
  • Strong analytical, data collection, and problem-solving skills
  • Refined presentation skills and comfortable presenting financial recommendations to corporate leadership
  • Ability to work well with others in teams and demonstrate strong professional communication across multiple levels of the organization
  • Proven ability to independently manage multiple deadlines and manage time appropriately
  • Interested in improving the firmwide technology systems and having an impact across multiple facets of the company
  • Flexibility to take on a wide array of projects
Benefits
  • Eligible to participate in our annual Corporate Incentive Plan (CIP) that can range to up to 7% of annual salary
  • Enroll in group healthcare plans that offer medical, dental, and vision
  • Insurance plans offering short term disability, long term disability, and basic life
  • Enroll in Sellers Dorsey’s 401k plan
  • Flexible Time Off that allows employees to use what they need
  • 10 paid holidays throughout the calendar year
  • Paid time off for qualifying medical leave
  • Up to 12 weeks of combined paid parental and bonding leave

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingdata analysisdata visualizationP&L analysisrevenue managementexpense variance analysisSQLExcelNetSuitePowerBi
Soft skills
analytical skillsproblem-solving skillspresentation skillscommunication skillsteamworktime managementflexibility
Certifications
Bachelor's Degree in BusinessBachelor's Degree in FinanceBachelor's Degree in AccountingMBAData Analytics background