Senior Program Manager, Business Operations
Zillow
SQLTableau
Senior Financial Analyst, Business Operations and Sales Strategy
Mindoula
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteSalary
💰 $80,000 - $110,000 per year
Job Level
Senior
Tech Stack
Spring
About the role
- Build and maintain Power BI dashboards on performance metrics and prepare Board Slides.
- Partner with Sales and Operations Teams regarding new strategic business opportunities and business optimization.
- Take lead on building business pro-formas and drafting written proposals to meet internal financial targets and client expectations.
- Evaluate and develop financial models to help drive strategic business decisions and identify opportunities to optimize performance.
- Structure targeted analysis and conduct research to uncover insights to drive business decisions.
- Update financial models and financial and operational dashboard/reports with the latest available data from multiple sources.
- Perform financial forecasting, reporting, and operational metrics tracking.
- Analyze past results, perform variance analysis, identify key trends, and make recommendations for improvements.
- Support the Finance team in evaluating M&A and other accretive business development opportunities.
- Increase productivity by developing automated reporting/forecasting tools.
- Assist in development of annual operating budget and forecast revisions and meet with department leaders to discuss financial performance.
- Work closely with the accounting team to ensure accurate financial reporting and establish standard workflow and operating manuals and procedures.
- Perform other duties as assigned.
Requirements
- Bachelor's degree in finance, accounting, business administration, or in a related field.
- 3+ years of experience in FP&A, preferably within Healthcare industry.
- Detail oriented and seeks a role with fast-growing responsibilities.
- Understanding of the Healthcare ecosystem.
- Must be proficient with all Microsoft Office; advanced Excel skills and familiarity with Macro and data query/data management tools (Power Query and pivot).
- Proficiency in Power BI and financial modeling techniques required.
- Be comfortable working with large amounts of data from various sources under multiple scenarios.
- Ability to align and influence different teams and levels of leadership.
- Must be located in the United States.
- Hours are Monday-Friday, 8 AM - 6 PM Eastern time.
