Somatus · 1 day ago
Financial Analyst
McLean, VA
Full-time
Onsite
Entry, Mid Level
2+ years expSomatus is the largest and leading value-based kidney care company, dedicated to empowering patients with chronic kidney disease. The Financial Analyst will maintain accurate financial statements and provide insights to support strategic decision-making across the organization.
Health CareHealth DiagnosticsHospitalMedicalPrimary and Urgent CareWellness
Responsibilities
Maintain and update the integrated 3-statement financial model on a monthly, quarterly, and annual basis
Build, enhance and automate complex financial models to support strategic planning, budgeting, forecasting, and scenario analysis
Identify and implement process improvements and automation opportunities
Reconcile and validate data across the income statement, balance sheet, and cash flow statement to ensure consistency and accuracy
Analyze variances between actual results and budget/forecast; provide actionable insights and recommendations to business leaders
Assist in the preparation of internal and external financial reporting packages, dashboards, and presentations for senior leadership
Partner with stakeholders across Finance, Accounting, and Operations to gather inputs and validate financial assumptions
Support annual budget and quarterly reforecast processes with attention to both top-line and expense trends
Identify opportunities for process improvement and automation of reporting tools and models
Stay informed of market trends, accounting standards, and regulatory changes impacting financial reporting
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
2-5 years of experience in financial analysis, corporate finance, FP&A, or related function
Strong experience maintaining and building integrated 3-statement financial models
Advanced financial modeling expertise, including automation, P&L and cash flow analysis
Proficient in data modeling, automation, and reporting using Power BI (semantic models, data transformation, etc.)
Advanced proficiency in Microsoft Excel; experience with financial modeling best practices
Familiarity with financial systems and reporting tools (e.g., Adaptive Insights, Anaplan, Oracle, SAP, or similar platforms)
Solid understanding of GAAP accounting principles and corporate finance fundamentals
Proven ability to work independently and collaboratively in a fast-paced environment
Strong communication skills, both written and verbal, with the ability to present financial data clearly to non-financial stakeholders
Proficient in SQL and Excel-based coding techniques
Preferred
Experience in a high-growth or multi-entity corporate environment
MBA, CPA or CFA certification (or progress toward certification) is a plus
Benefits
Subsidized, personal healthcare coverage (medical, dental vision)
Flexible Vacation (PTO)
Professional Development, CEU, and Tuition Reimbursement
Curated Wellness Benefits supporting teammates physical and mental well-being
Community engagement opportunities
And more!
Company
Somatus
Somatus is a healthcare company that partners with health plans, health systems, nephrology, and primary care groups.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$465.12MKey Investors
Wellington ManagementFlare Capital Partners
2022-02-22Series E· $325M
2021-06-16Series D· $60.12M
2020-06-23Series C· $64M
Recent News
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