Financial Analyst
Rankings.io
Director, Financial Planning and Analysis
IntelyCare
full-time
Posted on:
Origin: • 🇺🇸 United States • Massachusetts
Visit company websiteSalary
💰 $160,000 - $190,000 per year
Job Level
Lead
About the role
- Lead the development and management of the annual budget and quarterly forecasting processes.
- Provide financial forecasts and models to support strategic decision-making.
- Conduct in-depth financial analysis to assess business performance, identify trends, and present actionable insights.
- Collaborate with operational teams to analyze key performance indicators (KPIs) and financial metrics.
- Contribute to the development of the company's strategic plan and evaluate financial impact of initiatives.
- Monitor budget-to-actual performance and variance analysis; work with department heads to optimize spending.
- Prepare and present financial reports to executive leadership, ensuring accuracy and completeness.
- Collaborate with finance, accounting, and operational teams to align financial goals and provide financial support.
- Drive collaboration and knowledge-sharing within the finance team; report to the CFO.
Requirements
- Bachelor’s degree in finance, Accounting, or a related field; MBA or CPA preferred.
- Proven experience (6 years) in financial planning and analysis roles, preferably in a healthcare or technology startup environment.
- Strong analytical and problem-solving skills.
- Advanced proficiency in financial modeling and forecasting.
- Excellent communication and presentation skills.
- Detail-oriented with strong organizational and multitasking abilities.
