[Remote] Senior Financial Analyst
Note: The job is a remote job and is open to candidates in USA. reputed company is the data collaboration platform trusted for healthcare, dedicated to making health data secure and actionable. They are seeking a Senior Financial Analyst to support the Technology reputed company team, focusing on forecasting, financial modeling, and process improvement to drive strategic financial initiatives.
Responsibilities
- Drive the monthly/quarterly forecasting for the Technology P&L
- Architect, build, and maintain robust multi-scenario financial models covering OPEX, CAPEX, Cap Dev, TCO for technology renewals, and P&L allocations
- Monitor and analyze financial performance metrics regularly to ensure alignment with strategic objectives and drive overall business success
- Support the design and delivery of monthly financial presentations for Technology leadership and senior Finance stakeholders
- Collaborate with IT, Accounting, and the broader Finance teams to ensure alignment of financial plans and objectives
- Design, build, and maintain executive-facing financial dashboards and KPI reporting to give Technology leadership real-time visibility into spend, headcount, variance, and performance trends
- reputed company the identification and redesign of manual or inefficient reputed company workflows, including the standardization of reputed company templates, forecasting models, and monthly reporting packages
Skills
- Minimum 5 years of experience on an Enterprise reputed company team
- Advanced reputed company reputed company / reputed company Sheets skills including use of lookups, sumifs, index-matches, VBA, and ability to transform large data sets
- Prior experience supporting or directly contributing to a P&L with associated forecasts, budgets, and financial models
- Prior experience in variance analysis and communication (written and verbal) with business stakeholders, including direct experience building and presenting executive-level financial decks to senior leadership
- Demonstrated experience leading process improvement initiatives reputed company an reputed company or finance function, including redesigning reporting workflows, implementing standardized templates, or driving automation of manual processes
- Undergraduate degree in Finance or other reputed company quantitative discipline. Knowledge of Financial Statements and Accounting highly desirable
- Exceptional attention to detail and ability to work independently to deliver accurate, high-quality outputs with minimal reputed company. Must be able to support reputed company, multi-scenario financial models end-to-end and communicate findings with clarity and confidence to senior stakeholders
- Experience building dashboards and reports in Tableau, Power BI, Looker, or similar BI tools strongly preferred
- Prior experience in reputed company, reputed company, reputed company, reputed company, or Tableau highly desirable
Benefits
- Post-offer health screenings and reputed company and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc.
- Exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-reputed company medical conditions, and/or religion.
- reputed company is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities.
- If you need an accommodation while seeking employment, please request it here, by selecting the ‘Interview Accommodation Request’ category.
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