LanceSoft, Inc. · 19 hours ago
Financial Analyst
Columbus, OH, US
Full-time
Onsite
Mid Level
4+ years expLanceSoft, Inc. is seeking a Financial Analyst to join their Product FP&A team. In this role, you will provide financial analysis to support management in strategic planning and profitability decisions for CMM’s Specialty products, while collaborating with various teams to deliver financial reporting and ad hoc analysis.
Information Technology
Responsibilities
Product-level planning and reporting activities, including reporting monthly results and completing monthly rolling forecasts, annual budget planning, and strategic long-range planning
Report key drivers of revenue for the Access portfolio, including organic growth, new sales, attrition/terminations, and price/volume impacts
Conduct variance analysis to understand differences between actual, forecasted, and budgeted results from large sets of data
Identify trends or issues requiring attention and communicate them effectively to appropriate stakeholders
QA, maintain, or develop forecast assumptions within forecasting system
Drive efficiencies in financial reporting through use of automated tools and full utilization of capabilities in new SAC financial planning system
Work on special projects as requested
Establish strong working relationships with cross-functional leaders (including product and commercial teams) to align financial planning and analysis with business objectives
Partner with Strategic Pricing, Operations, Operations Finance, and Product teams to ensure that latest impacts are being considered in the forecast and budget
Qualification
Required
4+ years of experience in Financial Planning & Analysis or equivalent Finance roles, preferably in the healthcare industry, either healthcare IT, Pharmacy, and/or Pharma
Bachelor's degree in Finance, Accounting, Economics, or Business Administration required; advanced degree is a plus
FP&A experience with forecasting, month end close, variance analysis
Working with business partners to understand changing business dynamics to appropriately make monthly forecast adjustments
The ideal candidate is self-motivated, has strong communication and analytical skills, and has extensive finance expertise
Success in this role requires a proactive, self-motivated, and hands-on professional who thrives in a high-growth, entrepreneurial, and team-oriented environment
Preferred
ERP and Planning tool experience: (NetSuite, and SAC): Willingness to learn and improve upon data reporting and summarization
Ethical Behavior: Demonstrates a strong understanding of ethical practices and ensures own behavior and that of others aligns with organizational values
Relationship Building: Establishes and maintains positive working relationships with internal and external stakeholders to achieve organizational goals
Effective Communication: Communicates clearly and effectively through speaking, listening, and writing, using appropriate tools and techniques
Teamwork: Demonstrates a track record of working cooperatively and effectively with high-performing finance teams to set goals, resolve problems, and make decisions that enhance organizational effectiveness
Organization: Sets priorities, develops work schedules, monitors progress towards goals, and effectively tracks details, data, information, and activities
Planning: Determines strategies to move the organization forward, sets goals, creates and implements action plans, and evaluates the process and results
Problem Solving: Assesses problem situations, identifies causes, gathers and processes relevant information, generates possible solutions, and makes recommendations to resolve problems
Company
LanceSoft, Inc.
Established in 2000, LanceSoft is a pioneer in delivering top-notch Global Workforce Solutions and IT Services to a diverse clientele.
5001-10000 employees
H1B Sponsorship
LanceSoft, Inc. 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 (55)
2024 (32)
2023 (23)
2022 (25)
2021 (60)
2020 (80)
Funding
Current Stage
Late StageLeadership Team
Ram Karuppusamy
Chairman & CEO
Simon Dealy
Chief Financial Officer
Company data provided by crunchbase