Cohere Health · 1 week ago

Senior Financial Analyst

United States

Full-time

Remote

Senior Level

$85K/yr - $95K/yr

3+ years exp

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Responsibilities

Financial Forecasting and Planning: Assist in the development and analysis of the monthly forecast and annual plan Collaborate with cross-functional teams to gather relevant data and assumptions for accurate financial projections Continuously refine and improve forecasting methodologies to enhance accuracy and reliability

Variance Analysis and Reporting: Analyze financial and operational results versus forecast and plan, identifying key variances and trends Investigate and explain the causes of variances, providing actionable insights and recommendations to the management team Prepare and present detailed variance analysis reports to senior leadership

Strategic Presentation Materials: Assist in the preparation of financial and strategic presentation materials for monthly/quarterly management and Board of Directors meetings Craft compelling narratives that highlight financial performance, strategic initiatives, and growth opportunities

Financial Modeling and Analysis: Develop and maintain Oracle/NetSuite Planning and Excel models to support financial forecasts and strategic initiatives Maintain and become an expert in the organization’s financial systems Conduct comprehensive analyses to validate existing forecasts and evaluate the financial impact of potential decisions Collaborate with various departments to ensure alignment and consistency in financial modeling assumptions

Ad-Hoc Analyses: Support the development of key performance indicators (KPIs) and track progress against targets Regularly perform ad-hoc analyses as required, addressing urgent business needs and strategic questions Deliver high-quality, data-driven insights to support critical financial decisions Flexibly respond to changing business requirements and priorities with timely, accurate analyses

Qualification

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Financial PlanningForecastingModelingExcelAccounting PrinciplesProblem-SolvingCommunicationTeamworkMac OSHealthcare/HealthtechOracle/NetSuite PlanningBudgetingTableau