Altera Digital Health · 2 days ago

Sr. Financial Analyst - FP&A

Chicago, IL

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 and maintain client revenue models, prepare and present detailed monthly reporting packages, and conduct monthly business unit reviews.

Month-end Close: Ensure timely and accurate 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 them with financial information and analysis.

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

Qualification

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Financial AnalysisP&L ManagementMicrosoft ExcelFormulasFunctionsSoftware IndustryProblem-SolvingAnalyticalCommunicationInterpersonalProactiveTeamworkERPOracleSAPGreat PlainsFinancial ReportingHyperionTM1

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.

Experience supporting a software industry business preferred