Senior Finance Analyst
NetraScale
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $110,000 - $130,000 per year
Job Level
About the role
- Support the annual budgeting process, forecasting and financial planning for corporate departments and assigned lab operations
- Prepare monthly, quarterly, and ad hoc financial reporting packages
- Analyze budget-to-actual results and explain key variances, trends, risks, and opportunities
- Build and maintain financial models for headcount, operating expenses, capital spending, and scenario planning
- Partner with business leaders to monitor spending, evaluate performance, and support decision-making
- Develop meaningful reporting and dashboards to improve visibility into financial and operational performance
- Assist with leadership and management reporting as needed
- Serve as a finance partner to corporate functions and provide analytical support to laboratory operations as needed
- Support financial review of revenue, expenses, productivity, and other performance indicators
- Work cross-functionally with operations, HR, accounting, and leadership to gather data and validate assumptions
- Identify process improvement opportunities related to planning, reporting, and financial analysis
- Support month-end and year-end close activities, including accruals, reclasses, and financial review
- Assist with account reconciliations, expense analysis, and balance sheet review
- Help ensure accuracy, consistency, and timeliness of financial reporting
- Support internal controls and standardized finance/accounting processes
- Assist with audit requests, documentation, and other compliance-related financial activities
- Partner with accounting to research and resolve financial discrepancies
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 5+ years of experience in FP&A, corporate finance, accounting, or a similar role
- Strong knowledge of budgeting, forecasting, financial modeling, and variance analysis
- Working knowledge of accounting principles and financial statements
- Experience supporting month-end close and financial reporting processes
- Advanced Excel skills and strong proficiency with financial systems and reporting tools
- Strong analytical, organizational, and problem-solving skills
- Ability to communicate financial information clearly to both finance and non-finance stakeholders
- Preferred CPA, CMA, or MBA
- Experience in healthcare, laboratory, multi-site, or decentralized operations
- Experience with NetSuite, planning tools, or business intelligence/dashboard platforms
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingfinancial modelingvariance analysisaccounting principlesfinancial statementsmonth-end closefinancial reportingaccount reconciliationsexpense analysis
Soft Skills
analytical skillsorganizational skillsproblem-solving skillscommunication skills
Certifications
CPACMAMBA