Shady Grove Fertility

Senior Financial Analyst

Shady Grove Fertility

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Publish monthly financial results, utilizing Workday Adaptive Planning to automate standardized reporting in accordance with company procedures
  • Create materials for monthly internal and external reporting purposes; drives analysis in support of that reporting
  • Support annual budget process for all revenue and expense items across US Fertility’s various reproductive health clinics and ancillary business lines
  • Assist in the preparation and compilation of periodic forecasts and budget templates
  • Analyze and evaluate various types of data related to revenue, marketing, and operations to generate reports, ROI analyses, and detailed financial models
  • Collaborate with business unit leaders to understand key drivers, risks, and opportunities
  • Work cross-functionally within USF to drive value and insights into all aspects of business performance
  • Extract, analyze, and evaluate data primarily using Power BI, Adaptive Planning, MS Excel, and other tools

Requirements

  • Bachelor’s degree in finance, accounting, economics, or related field
  • 3+ years of experience in financial planning and analysis
  • Strong understanding of financial statements, and corporate finance principles
  • Healthcare background
  • Experience working in a fast-growing private equity backed portfolio company
  • Advanced Excel skills and experience with financial modeling
  • Experience with ERP systems and financial planning tools (preferably Sage Intacct and Workday Adaptive Planning)
  • Computer proficiency required
  • Excellent interpersonal skills and ability to work as part of a multi-disciplinary team and build and maintain effective working relationships
  • Demonstrated expertise in continuous quality improvement, customer service, and team building
  • Strong customer service and results orientation; highly responsive to requests
  • Excellent verbal & written communication skills
  • Proven ability to build and maintain highly effective teams
  • Ability to work as part of a multi-disciplinary team
  • Excellent interpersonal skills and ability to build and maintain effective working relationships
  • Excellent managerial, interpersonal and organizational skills
  • Ability to maintain the highest level of confidentiality
  • Flexibility and willingness to learn at all times
Benefits
  • Medical, dental, and vision insurance
  • 401(k) with company match
  • Tuition assistance and professional development support
  • Performance-based bonus opportunities
  • Generous paid time off, paid holidays, and paid parental leave
  • Life and disability benefits
  • Fertility Discount Program
  • Employee wellness and recognition programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningfinancial analysisfinancial modelingdata analysisreportingbudgetingforecastingExcelERP systemscorporate finance
Soft Skills
interpersonal skillsteam buildingcommunication skillscustomer serviceresults orientationorganizational skillsflexibilitycollaborationconfidentialitycontinuous quality improvement