FP&A Analyst
Integrated Dermatology
full-time
Posted on:
Location Type: Remote
Location: Remote • Florida • 🇺🇸 United States
Visit company websiteSalary
💰 $80,000 per year
Job Level
JuniorMid-Level
About the role
- Monthly reporting of consolidated financial results to investors, lenders, and executives
- Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model
- Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods
- Communicate conclusions simply – verbally, in email and in Excel, Word and PowerPoint
- Conduct regular analytics for IDG’s operations team and provide reports to allow them to better understand the recent and near-term performance of IDG’s practices (including KPIs)
- Conduct other financial and non-financial analysis as required
Requirements
- A bachelor’s degree in finance or accounting
- High proficiency with Microsoft Office (Specifically strong in excel)
- 2 years of FP&A experience, specifically in budgeting and forecasting for a multi-departmental organization
- Analytical mind set, intellectual curiosity and a desire to learn how to conduct sophisticated financial analytics
- Ability to create advanced spreadsheets to solve quantitative problems
- Ability to think and work independently
- Thoughtful and analytical
- Desire to work on a variety of projects, simultaneously and in a fast-paced environment
Benefits
- medical, dental, and vision benefits
- holidays
- PTO
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingfinancial analysisthree-financial-statement modeladvanced spreadsheetsquantitative problem solving
Soft skills
analytical mindsetintellectual curiosityindependent thinkingthoughtfulnessability to work in a fast-paced environment
Certifications
bachelor's degree in financebachelor's degree in accounting