ReproTech · 2 weeks ago

Senior Financial Analyst

United States

Full-time

Remote

Mid, Senior Level

$100K/yr - $100K/yr

5+ years exp

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Responsibilities

Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.

Ensure compliance with financial regulations and internal controls, supporting audits as needed.

Conduct variance analysis and provide explanations for significant deviations from budgets and forecasts.

Assist with the budgeting, planning, and forecasting processes, collaborating with various stakeholders and departments to gather and analyze data.

Develop financial models to predict future financial performance and support long-term strategic planning.

Regularly update forecasts based on actual performance, market conditions, and business changes.

Analyze trends, key performance indicators (KPIs), and financial data to provide insights and recommendations to management.

Develop dashboards and reports that provide visibility into financial performance, cash flow, and operational efficiency.

Perform ad-hoc financial analysis to support business decisions and initiatives.

Identify areas for process improvement in financial reporting and planning and implement streamlined workflows.

Participate in the enhancement of financial systems and tools to improve data accuracy and efficiency.

Support projects aimed at improving financial processes, including system upgrades or new system implementations.

Serve as a finance partner to department heads, providing guidance on financial impact, budgeting, and performance tracking.

Communicate financial insights and results to stakeholders, translating complex data into actionable information.

Work closely with other finance team members to ensure alignment and accuracy in financial reporting and planning.

Qualification

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Financial ReportingFinancial PlanningAnalysis (FP&A)GAAPAdvanced ExcelFinancial ModelingAcumaticaPower BIDegree in AccountingDegree in FinanceCPACMACFAHealthcare experienceFertility experienceCollaboration skills