Careismatic Brands · 21 hours ago
Senior FP&A Analyst
Careismatic Brands outfits our community of care through our portfolio of market-leading brands that meet the diverse needs of healthcare professionals worldwide. The Senior FP&A Analyst will assist with CBI’s financial strategy to achieve long-term objectives, playing a pivotal part in driving financial performance through analysis, forecasting, and strategic planning.
Responsibilities
Assist in the development of the company’s budgeting and forecasting processes, aligning financial goals with the company’s strategic objectives. Ensure accuracy and timeliness of inputs to help align forecasts with company’s goals
Prepare detailed financial analyses, including variance analysis and cost benefit analysis, while highlighting key trends and drivers for management review
Collaborate with senior leadership by gathering data, building models and providing preliminary insights for Director of FP&A
Maintain and update financial dashboards and KPIs. Monitor performance and flag variances for further investigation
Work closely with cross-functional teams to track and manage costs. Provide insights into cost optimization and efficiency improvements as the company scales
Prepare financial reports for executive leadership and the board of directors. Ensure accurate and timely financial reporting, in compliance with GAAP or other relevant standards
Support capital investment decisions by analyzing potential returns, risks, and impacts on the company’s financial health. Assist in evaluating funding needs and strategies
Partner with other departments to ensure financial alignment across the company. Provide financial support for key projects, including product launches and market expansion
Qualification
Required
At least 5 years of experience in financial planning and analysis
Bachelor's degree in Finance, Accounting, Economics or related field
Strong financial modeling skills and proficiency in financial software (Adaptive/Workday, Analplan, Board.com)
Excellent analytical and problem-solving skills, with the ability to translate complex data into actionable insights
Strong verbal and written communication skills, with the ability to effectively present financial information to non-financial stakeholders
High level of accuracy and attention to detail in all aspects of work
Preferred
Experience with data analysis tools and business intelligence platforms is a plus
Benefits
401(k)
Dental insurance
Employee discount
Flexible spending account
Health insurance
Life insurance
Attractive Paid time off
Vision insurance
Company
Careismatic Brands
Careismatic Brands is a medical-apparel company.
H1B Sponsorship
Careismatic Brands has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (5)
2023 (1)
Funding
Current Stage
Growth StageTotal Funding
unknown2021-01-07Acquired
Recent News
2025-02-03
GlobeNewswire News Room
2024-11-21
2024-05-15
Company data provided by crunchbase