Intelerad Medical Systems · 1 week ago

Senior Financial Analyst

United States

Full-time

Remote

Senior Level

4+ years exp

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Health CareMedical Device

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Responsibilities

Prepare weekly, monthly, and quarterly forecasts of financial statements including summaries and period over period variance explanations

Build financial models for the company to support assigned revenue streams, cost centers and new initiatives

Analyze large data sets and prepare summary, scenario and variance analyses

Use innovative thinking to improve internal processes - think automation and new efficiencies wherever possible!

Develop and implement financial reports and dashboards to monitor and evaluate performance by function

Partner with functional leaders to create annual budgets and related reports

Maintain cash forecast models and prepare weekly cash forecasts

Create and distribute monthly financial reporting package and provide ad-hoc financial support to business leaders

Assist in month-end close process and Board reporting

Qualification

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FP&A experienceFinancial modelingMicrosoft Office proficiencyThree-statement modelingFinancial planning knowledgeAccounting conceptsData analysisPrecisionProblem-solvingHighly-drivenSelf-motivatedCreative thinkingOrganizedCommunication skillsNetSuiteSalesforceSoftware-based environmentBookingsAnnual Recurring Revenue (ARR)Net RetentionSaaS KPIsDebtLeverage