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Aya Healthcare · 21 hours ago

Financial Analyst

United States

Full-time

Remote

Mid Level

$70K/yr - $90K/yr

4+ years exp

Aya Healthcare is a rapidly growing workforce solutions provider in the healthcare industry, recognized for its exceptional workplace culture. The Financial Analyst will provide data-driven financial analysis to support strategic decision-making and drive business growth, collaborating across departments and with senior leadership.

Health CareHospitalityTravel

Growth Opportunities

Responsibilities

Analyze financial data and trends to provide meaningful insights and recommendations

Monitor key performance indicators (KPIs) and identify areas for improvement or risk

Support Sales and Marketing reporting needs, including productivity metrics, funnel performance, and commercial financial KPIs

Develop and maintain complex financial models to support pricing, forecasting, performance evaluation, and other strategic initiatives across various business functions

Conduct scenario analysis and sensitivity testing to assess potential outcomes and risks

Prepare regular financial reports, variance analysis, and dashboards for management review

Assist in building standardized reporting to help optimize operational and commercial performance

Communicate financial results and key findings to stakeholders in a clear and concise manner

Collaborate with various departments to identify risks and opportunities

Partner with senior management to develop strategies for revenue growth, cost optimization, and risk management

Work closely with Sales and Marketing leadership to translate operational insights into actionable recommendations

Assist in the development of accurate financial forecasts and budgets

Monitor actual performance against budget and provide explanations for variances

Support forecasting and compensation planning efforts to ensure alignment between financial targets and organizational objectives

Conduct ad-hoc financial analysis and projects as requested by management

Support strategic initiatives, M&A activities, and other special projects as needed

Qualification

Financial AnalysisFinancial ModelingMS ExcelPower BIAccounting PrinciplesCommunication SkillsProblem-Solving SkillsTime ManagementAttention to Detail

Required

Bachelor's Degree in Business, Finance, Accounting, Economics, or related field, along with four or more years of experience in financial analysis related role(s) is preferred

Proficient knowledge of Accounting and Finance principles

Strong analytical, financial modeling and problem-solving skills

Advanced skills in MS Excel

Fluency with analyzing and interpreting financial statements

Excellent verbal and written communication, listening and organizational skills

Effective time management skills including the ability to prioritize and multi-task

Ability to work independently with the self-motivation to accomplish goals

Ability to manage communication with multiple stakeholders

Strong attention to detail

Ability to research issues and identify solutions to complex problems

Preferred

Power BI skills preferred

Familiarity with CRM systems such as Salesforce or HubSpot, including sales pipeline and forecasting, a plus

Benefits

Free premium medical, dental, life and vision insurance

Generous 401(k) match

Aya also offers other benefits to those that are eligible and where required by applicable law, including reimbursements and discretionary bonuses

Aya provides paid sick leave in accordance with all applicable state, federal, and local laws. Aya’s general sick leave policy is that employees accrue one hour of paid sick leave for every 30 hours worked. However, to the extent any provisions of the statement above conflict with any applicable paid sick leave laws, the applicable paid sick leave laws are controlling

Celebrations! We hit our goals and reward ourselves.

Company-sponsored virtual events, happy hours and team-building activities are always on the horizon — plus, you get a special treat on your birthday!

Unlimited DTO — we believe in time off!

Virtual yoga, meditation or boot camp classes offered daily