HealthEdge · 1 day ago

Senior Financial Analyst

United States

Full-time

Remote

Mid, Senior Level

4+ years exp

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Responsibilities

Responsible for creating and maintaining complex financial models to support the monthly forecasting process and on-going ad-hoc analysis for the Global Professional Services (GPS) business; Continuously seek opportunities to enhance financial processes, streamline workflows, and implement best practices to drive efficiency and scalability.

Responsible for financial modeling, reporting, forecasting, and budgeting with focus on revenue, expense and headcount management to help drive profitability as well as support the continuing growth of the GPS business

Partner directly with senior management and other internal stakeholders to provide financial analysis, insights & recommendations to the GPS division

Work both within the Finance team and with other departments (HR, Sales, Operations, etc.) to support the GPS division

Prepare management reports & dashboards focused around financial & operational KPI’s; Drive reporting automation and develop new and improved metrics and processes.

Collaborate with accounting teams to ensure accurate and timely financial reporting in accordance with GAAP standards.

Build financial models for new business concepts, make analytical judgments, and provide data intensive analyses to drive meaningful change.

Assist in the annual budgeting process by collaborating with cross-functional teams to gather relevant data, perform analysis, and validate assumptions.

Qualification

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Financial modelingForecasting techniquesASC 606 revenue recognitionGAAP principlesMicrosoft ExcelVariance analysis

Required

Bachelor’s degree required in Finance, Economics or Accounting

4+ years of experience in a financial advisory capacity in Corporate Financial Planning

Proficiency in financial modeling, forecasting techniques, and variance analysis.

Strong analytical skills with the ability to interpret complex financial data and communicate findings effectively.

Advanced proficiency in Microsoft Excel

Solid understanding of GAAP principles and financial reporting requirements.

Excellent organizational skills with the ability to prioritize tasks, meet deadlines, and work effectively in a fast-paced environment.

Proactive mindset with a passion for continuous learning and professional development.

Strong interpersonal skills with the ability to collaborate effectively across functions and influence decision-making at all levels of the organization.

High level of integrity, ethics, and professionalism in handling confidential information and conducting financial analysis.

Preferred

Experience in Professional Services, or Consulting-related industry highly preferred

Proficiency in ASC 606 revenue recognition, specifically as it pertains to recognition of Professional Services/Consulting revenue (fixed fee, percentage of completion, time & materials, etc.) highly preferred

Experience with Oracle Enterprise Business Planning and Budgeting Cloud Solution or other FP&A software is a plus.