Altera Digital Health · 2 days ago

Sr. Financial Analyst - FP&A

Raleigh, North Carolina, United States

Full-time

Remote

Senior Level

$80K/yr - $95K/yr

5+ years exp

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Software Development

Insider Connection @Altera Digital Health

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Financial Reporting and Analysis: Work jointly with BU leadership to prepare detailed monthly financial forecasts, develop client revenue models, and present reporting packages inclusive of variance analysis and key performance metrics.

Month-end Close: Ensure timely completion of month-end closing procedures, detailed variance analysis, and quarterly deliverables related to audit procedures.

Business Unit Support: Develop strong partnerships with business unit leadership and provide necessary financial information and analysis.

Ad hoc Analysis: Respond to ad-hoc requests for financial data and analysis from stakeholders, identify areas for process improvements within finance and business units.

Qualification

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Financial AnalysisP&L ManagementMicrosoft ExcelFormulasFunctionsProblem-SolvingAnalyticalCommunicationInterpersonalProactiveTeamworkERP OracleERP SAPERP Great PlainsFinancial Reporting Tools HyperionFinancial Reporting Tools TM1Software Industry Experience

Required

Bachelor’s degree in finance, accounting or a related field, or equivalent years of experience.

5-7 years of experience in a financial analyst role, with experience managing a full P&L.

Strong analytical and problem-solving skills, with a mature and proactive approach to responsibilities.

Excellent communication and interpersonal skills, with the ability to present financial information to both technical and non-technical audiences at all levels.

Experience working in a fast-paced environment and managing multiple priorities.

Able to work independently and as part of a team, including working effectively and positively in a matrix environment.

Proficient in Microsoft Excel, with experience using various formulas and functions.