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Senior Financial Analyst - Hybrid - SAAS
This Jobot Job is hosted by: Melanie Courtney
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $80,000 - $120,000 per year
Our client is a premier provider of enterprise technologies that streamline and accelerate revenue recovery for clients in the healthcare, government, and accounts receivable management (ARM) markets.
Finvi offers, for most positions, a flexible work environment*
Hybrid or remote unless otherwise identified*
Ample PTO for non-exempt and Flexible Time Off* for exempt roles to keep up with today’s varied lifestyles
Competitive pay and 401(k) with employer match
Health insurance with wellness discounts, medical, dental, and vision care
Three (3) weeks Paid Parental Leave for new parents
Eight (8) Paid Holidays throughout the year
We invest in our employees through educational assistance and learning and development
Robust Wellness Program includes opportunities to earn money for your Health Savings Account (HSA) or Health Reimbursement Account (HRA)
Paid Volunteer Time Off Program to make a difference in your community
The Role
The Senior Financial Analyst will support the FP&A manager in execution of specific activities including: forecasting of revenue, COGS, Opex, profit and capital; analysis of actual financial results for revenues and costs,; return on investment analysis of development projects and other investments; budgeting, product/market/customer profitability analysis; Capitalized SW Development analysis and financial modeling of proposed activities.
What You’ll Do
Perform effective analyses of financial results identifying drivers of results and implications of one item on another.
Assist in development and ongoing use of effective income and capital forecasting processes and models to meet reporting deadlines (weekly, monthly).
Identify appropriate drivers of revenue, expense and capital based on the operations of the business.
Develop forecasting models to accurately predict revenue, expense and capital usage based on the appropriate drivers.
Build relationships with associates across the organization to incorporate changes that could affect the forecasting models.
Support development and implementation of effective product/market/customer profitability reporting and analysis to meet business needs and project deadlines.
Assist with the implementation and maintenance of profitability systems and profitability reporting into current operational and accounting systems as part of the cross-functional team addressing this issue.
Develop reports and dashboards that allow the right data to be viewed in multiple ways i.e. by customer, market, product, etc. by those who need it.
Continuously develop and nurture effective working relationships with leaders and other key associates across the organization to be sought for assistance and be identified as a valued partner helping others achieve their goals.
Assist in development and implementation of financial analyses and models to support proposed business decisions and align to the corporate strategy that provide accurate and actionable financial data related to these decisions to meet business needs and project deadlines.
Determine the appropriate financial drivers for the proposed activities by gaining an understanding of the products and operations related to the proposed business activity.
Utilize expertise to develop financial models to determine the financial impact when the appropriate variables are input and to allow for a variety of scenarios.
Monitor and track appropriate financial metrics for our business.
Assist with research to establish targets for the company for each of the identified financial metrics.
Support development of reporting/dashboards to allow the right actionable data to be viewed by those who need to see it.
Implement system and process improvements to obtain the right financial data quickly and efficiently.
Assist in preparation of board reporting documents and files
May conduct ad hoc financial modeling to support business case development as well as cost and sensitivity analyses
What You’ll Need
Bachelor’s degree in finance, Accounting, Economics or similar field.
Minimum of 2 years' work experience in financial analysis or related area required to effectively understand financial relationships and develop analyses to encompass them. Must have working knowledge of financial statements and processes.
Demonstrated ability to interpret and analyze real world business problems, understanding how different pieces connect and the financial dynamics that occur as a result. Ability to translate complex issues into simple concepts.
Capable of working independently and demonstrating the initiative and drive required to complete projects and accomplish goals with minimal supervision
Must be able to juggle multiple priorities and thrive in a fast paced environment environment.
Demonstrated capability to establish an internal network with business clients to successfully understand the business and develop analyses that accurately capture the drivers of the business.
Ability to articulate professionally and concisely with all levels of management to obtain needed information for the analyses and support quick decision making
Experience with corporate strategic planning, budgeting, and analysis.
Strong skills in extracting and compiling data efficiently from financial systems. Excellent Excel skills required including pivot tables, macros, complex modeling, graphical representations.
Business Acumen and Strategic thinking/visioning - Ability to think strategically while providing hands on application of industry best practices.
Strong written and verbal communication skills
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
This Jobot Job is hosted by: Melanie Courtney
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $80,000 - $120,000 per year
A bit about us:
Our client is a premier provider of enterprise technologies that streamline and accelerate revenue recovery for clients in the healthcare, government, and accounts receivable management (ARM) markets.
Why join us?
Finvi offers, for most positions, a flexible work environment*
Hybrid or remote unless otherwise identified*
Ample PTO for non-exempt and Flexible Time Off* for exempt roles to keep up with today’s varied lifestyles
Competitive pay and 401(k) with employer match
Health insurance with wellness discounts, medical, dental, and vision care
Three (3) weeks Paid Parental Leave for new parents
Eight (8) Paid Holidays throughout the year
We invest in our employees through educational assistance and learning and development
Robust Wellness Program includes opportunities to earn money for your Health Savings Account (HSA) or Health Reimbursement Account (HRA)
Paid Volunteer Time Off Program to make a difference in your community
Job Details
The Role
The Senior Financial Analyst will support the FP&A manager in execution of specific activities including: forecasting of revenue, COGS, Opex, profit and capital; analysis of actual financial results for revenues and costs,; return on investment analysis of development projects and other investments; budgeting, product/market/customer profitability analysis; Capitalized SW Development analysis and financial modeling of proposed activities.
What You’ll Do
Perform effective analyses of financial results identifying drivers of results and implications of one item on another.
Assist in development and ongoing use of effective income and capital forecasting processes and models to meet reporting deadlines (weekly, monthly).
Identify appropriate drivers of revenue, expense and capital based on the operations of the business.
Develop forecasting models to accurately predict revenue, expense and capital usage based on the appropriate drivers.
Build relationships with associates across the organization to incorporate changes that could affect the forecasting models.
Support development and implementation of effective product/market/customer profitability reporting and analysis to meet business needs and project deadlines.
Assist with the implementation and maintenance of profitability systems and profitability reporting into current operational and accounting systems as part of the cross-functional team addressing this issue.
Develop reports and dashboards that allow the right data to be viewed in multiple ways i.e. by customer, market, product, etc. by those who need it.
Continuously develop and nurture effective working relationships with leaders and other key associates across the organization to be sought for assistance and be identified as a valued partner helping others achieve their goals.
Assist in development and implementation of financial analyses and models to support proposed business decisions and align to the corporate strategy that provide accurate and actionable financial data related to these decisions to meet business needs and project deadlines.
Determine the appropriate financial drivers for the proposed activities by gaining an understanding of the products and operations related to the proposed business activity.
Utilize expertise to develop financial models to determine the financial impact when the appropriate variables are input and to allow for a variety of scenarios.
Monitor and track appropriate financial metrics for our business.
Assist with research to establish targets for the company for each of the identified financial metrics.
Support development of reporting/dashboards to allow the right actionable data to be viewed by those who need to see it.
Implement system and process improvements to obtain the right financial data quickly and efficiently.
Assist in preparation of board reporting documents and files
May conduct ad hoc financial modeling to support business case development as well as cost and sensitivity analyses
What You’ll Need
Bachelor’s degree in finance, Accounting, Economics or similar field.
Minimum of 2 years' work experience in financial analysis or related area required to effectively understand financial relationships and develop analyses to encompass them. Must have working knowledge of financial statements and processes.
Demonstrated ability to interpret and analyze real world business problems, understanding how different pieces connect and the financial dynamics that occur as a result. Ability to translate complex issues into simple concepts.
Capable of working independently and demonstrating the initiative and drive required to complete projects and accomplish goals with minimal supervision
Must be able to juggle multiple priorities and thrive in a fast paced environment environment.
Demonstrated capability to establish an internal network with business clients to successfully understand the business and develop analyses that accurately capture the drivers of the business.
Ability to articulate professionally and concisely with all levels of management to obtain needed information for the analyses and support quick decision making
Experience with corporate strategic planning, budgeting, and analysis.
Strong skills in extracting and compiling data efficiently from financial systems. Excellent Excel skills required including pivot tables, macros, complex modeling, graphical representations.
Business Acumen and Strategic thinking/visioning - Ability to think strategically while providing hands on application of industry best practices.
Strong written and verbal communication skills
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
