FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Senior Analyst, FP&A
QualifactsSenior Financial Analyst at Qualifacts managing month-end close, board materials, and company budget responsibilities. Join a growing finance team at a private equity backed healthcare IT company.
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Assist accounting with month end accruals; perform monthly variance to budget analysis for companywide budget and department budgets; help prepare board materials on company’s financial performance
- Maintain forecast models including maintaining key cost and revenue drivers; assist with quarterly reforecast, annual budget, and long-range plan
- Support business units with KPI reporting on key operational, sales, and financial metrics
- Ad hoc analysis and assignments as dictated by the needs of the finance team and the business units
Requirements
What you’ll need- Bachelor’s degree in accounting/finance/economics
- At least 5 years of experience in progressive finance-related roles, or a master’s degree in accounting/finance/economics with at least 3 years of experience in progressive finance related roles
- 3 years of experience including 2 years in FP&A
- Advanced Excel user; strong in PowerPoint
- Able to perform root-cause analysis
- Ability to build driver-based forecasts in Excel
- Exceptional attention to detail and highly organized
- Quick learner who is self-motivated, has a strong work ethic and is reliable
- Solid team player, helping wherever needed
- Ability to work flexible hours during peak times, good time-management skills
- Experience with Tableau (or similar BI tools) is a plus but not required
Benefits
Comp & perks- Qualifacts is an equal opportunity employer
- We celebrate diversity and are committed to creating an inclusive environment for all 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 analysisvariance analysisbudgetingforecastingKPI reportingroot-cause analysisdriver-based forecastingadvanced ExcelPowerPointFP&A
Soft Skills
attention to detailorganizational skillsself-motivatedstrong work ethicreliabilityteam playertime-management skillsquick learner