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PracticeTek · 1 day ago

Senior Financial Analyst

United States

Full-time

Remote

Mid, Senior Level

$49K/yr - $105K/yr

4+ years exp

PracticeTek is a collection of innovative software companies dedicated to making healthcare easier and more accessible. The Senior Financial Analyst will support the Financial Planning & Analysis function, focusing on cost management, headcount and payroll planning, vendor spend management, and financial reporting.

Health Care

Responsibilities

Conduct weekly HC approvals, monthly reconciliations vs. budget, quarterly reforecasts, and become systems and process expert for FP&A team. Report changes and quickly understand monthly variances

Collaborate closely with the accounting team and business owners to ensure timely and accurate financial reporting, including the preparation and review of financial statements, and adherence to budget

Prepare customer-level monthly recurring revenue (MRR) reports and conduct flux analysis to identify trends and variances

Lead monthly financial reviews with general managers and functional leadership to discuss performance, variances, and areas for improvement

Manage the budgeting and reforecasting processes, ensuring alignment with company goals and providing accurate and timely financial projections

Prepare comprehensive financial packages for the Board of Directors and Investor team, providing insights and recommendations based on financial data

Qualification

Financial Planning & AnalysisBudget ManagementVendor Spend ManagementMicrosoft ExcelGAAPERP ExperienceFP&A Tool ExperienceCuriosityProcess OwnershipCommunicationFlexibility