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Qualifacts · 16 hours ago

Senior Financial Analyst, FP&A

Nashville, TN

Full-time

Onsite

Senior Level

5+ years exp

Qualifacts is a leading provider of behavioral health software and SaaS solutions. They are seeking a talented Sr Financial Analyst to assist with month-end close, prepare materials for the board of directors, and manage the company’s expense budget.

Health CareInformation TechnologySoftware

Responsibilities

Month End Close: Assist accounting with month end accruals; perform monthly variance to budget analysis for companywide budget and department budgets; help prepare board materials on company’s financial performance

Forecast: Maintain forecast models including maintaining key cost and revenue drivers; assist with quarterly reforecast, annual budget, and long-range plan

KPI Reporting: Support business units with KPI reporting on key operational, sales, and financial metrics

Other: Ad hoc analysis and assignments as dictated by the needs of the finance team and the business units

Qualification

Financial AnalysisForecastingBudget ManagementAdvanced ExcelPowerPointKPI ReportingRoot-Cause AnalysisTableauAttention to DetailTime ManagementTeam PlayerSelf-Motivated

Required

Bachelor's degree in accounting/finance/economics

At least 5 years of experience in progressive finance-related roles, or a master's degree in accounting/finance/economics with at least 3 years of experience in progressive finance related roles

3 years of experience including 2 years in FP&A

Advanced Excel user; strong in PowerPoint

Able to perform root-cause analysis

Ability to build driver-based forecasts in Excel

Exceptional attention to detail and highly organized

Quick learner who is self-motivated, has a strong work ethic and is reliable

Solid team player, helping wherever needed

Ability to work flexible hours during peak times, good time-management skills