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Financial Analyst
NMDPFinancial Analyst providing insights for strategic planning and financial stewardship in a collaborative environment. Focusing on forecasting, reporting and cost-saving opportunities with cross-functional teams.
About the role
Key responsibilities & impact- Serve as a FP&A Business Partner to cross functional leaders, providing financial insights, forecasting support, and data-driven recommendations to guide business decisions.
- Assist with month-end close activities, including accruals, reconciliations, and reporting.
- Support budgeting and forecasting processes by partnering with business units to gather inputs and assumptions.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis against budget and prior periods.
- Analyze financial data and trends to support strategic decision-making and business performance.
- Identify opportunities for cost savings, efficiency improvements, and revenue growth.
- Collaborate cross-functionally to provide financial insights and support operational initiatives.
- Seek opportunities to leverage systems to eliminate redundant processes.
- Support ad hoc analysis, reporting, and special projects as needed.
Requirements
What you’ll need- Bachelor’s degree in Finance, Business Administration, Accounting or other related financial field.
- Minimum three years of financial planning and analysis, including revenue and expenses management responsibilities, modeling and financial reporting.
- Strong knowledge of current trends in Financial Planning and Analysis including complex financial modeling of P&L components and underlying business drivers.
- Build reporting packages and facilitate financial processes e.g., actuals variance analysis, forecast, and budget.
- Proficient in Excel and Microsoft Office and ability to work within a financial system.
- GAAP knowledge preferred.
Benefits
Comp & perks- NMDP offers regular, full-time employees medical, dental, vision, life and disability, accident/critical illness/hospital, well-being, legal, identity theft and pet benefits.
- Retirement, paid time off/holidays, leave and incentive plans are also offered to eligible employees.
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 analysisforecastingbudgetingvariance analysisfinancial reportingfinancial modelingcost savings analysisdata analysisP&L componentsreconciliations
Soft Skills
collaborationcommunicationdata-driven decision makingproblem solvingcross-functional partnership
Certifications
Bachelor’s degree in FinanceBachelor’s degree in Business AdministrationBachelor’s degree in Accounting