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Tech Stack
Tools & technologiesCloudERPOracle
About the role
Key responsibilities & impact- Conduct in-depth financial analysis of operational results, identifying trends, variances, and key drivers.
- Develop, maintain, and enhance complex financial models to support strategic initiatives, investment opportunities, and business planning.
- Prepare and present detailed financial reports, presentations, and dashboards for senior management, highlighting insights and recommendations.
- Lead the annual budgeting and quarterly forecasting processes, collaborating with various departments to ensure accuracy and alignment with corporate goals.
- Monitor actual financial performance against budget and forecast, explaining variances and recommending corrective actions.
- Perform ad-hoc financial analysis and special projects as requested by leadership, contributing to strategic decision-making.
- Evaluate financial implications of new business opportunities, product launches, and operational changes.
- Assist in the preparation of board materials and investor relations presentations.
- Ensure compliance with company financial policies and procedures.
- Identify and implement process improvements to enhance efficiency and accuracy in financial reporting and analysis.
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, or a related field
- MBA or CFA or CPA designation preferred
- 5+ years of progressive experience in financial analysis, financial planning and analysis (FP&A), or corporate finance, preferably within the healthcare industry or a related field
- Strong proficiency in financial modeling, forecasting techniques, and advanced Excel and PowerPoint skills
- Experience with enterprise resource planning (ERP) systems (e.g., SAP, Oracle), Power BI and financial planning software (e.g., Hyperion, SAP Analytics Cloud, Oracle EPM)
- Excellent analytical, problem-solving, and critical thinking skills with a keen attention to detail
- Ability to synthesize complex financial data into clear, concise, and actionable insights
- Proven track record of developing and maintaining sophisticated financial models
- Excellent communication (written and verbal) and interpersonal skills, with the ability to present complex financial information clearly to non-financial audiences
- Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment
- Strong attention to detail and commitment to accuracy
- Embraces continuous improvement mindset, leveraging AI, automation, and process improvements to enhance finance operations and enable more value-added analytics
- Knowledge of generally accepted accounting principles (GAAP).
Benefits
Comp & perks- On-site culinary team
- Flexible hours
- Paid benefits
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial modelingforecasting techniquesadvanced ExcelPowerPointbudgetingvariance analysisad-hoc financial analysisprocess improvementsGAAP
Soft Skills
analytical skillsproblem-solvingcritical thinkingattention to detailcommunication skillsinterpersonal skillsability to synthesize dataindependencetime managementcontinuous improvement mindset
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in EconomicsMBACFACPA