Baylor Genetics · 3 days ago

Senior Financial Analyst

United States

Full-time

Remote

Senior Level

5+ years exp

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Responsibilities

Assist with updating detailed monthly revenue forecasts with input from Sales teams.

Update month end reporting packages including research of variances to budget or forecast.

Analyze financial data and provide budget and forecasting support.

Maintain and develop reporting and tools that assist the FP&A department.

Prepare reports and projections based on financial and statistical data.

Develops and maintains financial planning models around revenue, expense, and staffing.

Partner with leadership in the preparation of annual budgets and quarterly forecasts as needed.

Develops standard or ad hoc financial analyses and KPI dashboards to provide operational insight to business and lab leadership.

Must have excellent analytical and problem-solving skills, be detailed, and result oriented.

Support other ad hoc analysis, projects, or data request.

Adheres to Code of Conduct as outlined in the Baylor Genetics Compliance Program.

Performs other job-related duties as assigned.

Qualification

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Financial AnalysisMicrosoft ExcelHealthcare Industry ExperienceMicrosoft PowerPointNetSuiteTableau

Required

Bachelor's Degree in Business Management, Finance, Accounting, or related concentration.

Minimum of 5+ years of experience in a financial analytic or accounting role, preferably with a healthcare, insurance, or laboratory or related company.

Exceptional analytical skills to process large amounts of financial and statistical information.

Computer skills to effectively use software to analyze financial information, identify trends, explain variances, develop forecasts and create models.

Advanced experience with Microsoft Excel building spreadsheets and utilizing complex formulas, pivot tables and graphs.

Advanced experience with Microsoft PowerPoint updating and creating presentations that explain financial results.

Ability to take initiative, engage staff, and create change.

Excellent in time management - proven ability to work on and manage multiple projects within tight timelines and in a fast-paced growth environment.

Must be self-motivated with strong work ethic, desire to learn, attention to detail, and have a dedication to quality.

Must possess excellent written, presentation, and oral business communication skills.

Adaptable to change in a rapidly growing company.