Knowtion Health · 12 hours ago

Financial Analyst

United States

Full-time

Remote

Entry, Mid Level

2+ years exp

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Responsibilities

Work with VP of Finance, Sr. Manager and Manager to create the annual budget as well as monthly, quarterly, yearly and long-range forecasts.

Develop ongoing reporting, analysis, and interpretation of financial and operational data for senior management and the Board of Directors, to include cost analysis, strategic initiative tracking, line of business profitability analysis and other KPIs.

Implement and maintain procedures to improve efficiency of financial functions and accuracy of financial reporting. This includes the development and optimization of standard weekly, monthly, quarterly and annual reporting and reviews.

Refine relevant operating metrics and develop the data and reporting infrastructure and process at the appropriate cadence allowing for actionable insights. Communicate results and key insights/recommendations to senior business leaders and the Board of Directors.

Support financial analysis at the highest level to assist in the evaluation of potential investments, mergers and/or acquisitions, new products, and business opportunities.

Qualification

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Financial PlanningFinancial AnalysisReporting ModelsAnaplanSage IntacctTableauPrivate Equity ExperienceFP&A Experience