Collabera · 1 day ago
Senior Financial Analyst
Collabera is a high-impact healthcare organization seeking a Senior Financial Analyst to support commercial forecasting and financial planning activities. This role focuses on volume forecasting, financial analysis, and executive reporting to aid leadership decision-making.
Responsibilities
Prepare long-range planning and latest business estimate decks, templates, and month-end close materials
Develop pipeline, demand variance, and year over year and quarter over quarter schedules for reporting
Set up data files and perform initial forecasting analysis for leadership review
Support monthly consolidations and roll-forward forecasting templates and reporting decks
Ensure data consistency and alignment across forecasting systems and reports
Analyze actual sales results and translate forecasts into actionable business insights
Provide ad-hoc financial and forecasting analysis to support business needs
Identify opportunities to improve forecasting accuracy and operational efficiency
Maintain data integrity and compliance with internal controls and reporting standards
Support change management initiatives and adoption of new tools and forecasting methodologies
Qualification
Required
Bachelor's degree in Accounting or Finance
Minimum of six years of experience in commercial finance, revenue forecasting, financial planning and analysis, or financial reporting
Strong analytical and problem-solving skills with the ability to translate data into practical recommendations
High proficiency with Excel and PowerPoint
Experience working with complex data sets and delivering insights under short turnaround times
Strong communication, collaboration, and organizational skills
Ability to manage multiple priorities in a fast-paced, matrixed environment
Preferred
Prior experience in pharmaceutical or consumer industry forecasting
Knowledge of SAP, Business Planning and Consolidation, or Power BI
Experience with commercial volume forecasting tools and methodologies
Benefits
Medical insurance
Dental insurance
Vision insurance
401(k) retirement plan
Life insurance
Long-term disability insurance
Short-term disability insurance
Paid parking/public transportation
Paid time off
Paid sick and safe time
Hours of paid vacation time
Weeks of paid parental leave
Paid holidays annually – as applicable
Company
Collabera
Collabera is an end-to-end information technology services and solutions provider helping clients align their business and IT strategies.
H1B Sponsorship
Collabera 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
2025 (141)
2024 (93)
2023 (120)
2022 (186)
2021 (180)
2020 (146)
Funding
Current Stage
Late StageTotal Funding
$30M2006-05-04Series Unknown· $30M
Recent News
2024-04-09
2023-01-20
2022-04-19
Company data provided by crunchbase