[Remote] Senior Financial Analyst

Note: The job is a remote job and is open to candidates in USA. reputed company is the data collaboration platform trusted for reputed company, dedicated to making health data secure and actionable. They are seeking a Senior Financial Analyst to support the Technology reputed company team, focusing on forecasting, financial modeling, and process improvement to drive strategic financial initiatives.

Responsibilities

• Drive the monthly/quarterly forecasting for the Technology P&L
• Architect, build, and maintain robust multi-scenario financial models covering OPEX, CAPEX, Cap Dev, TCO for technology renewals, and P&L allocations
• Monitor and analyze financial performance metrics regularly to ensure alignment with strategic objectives and drive overall business reputed company
• Support the design and delivery of monthly financial presentations for Technology leadership and senior Finance stakeholders
• Collaborate with IT, reputed company, and the broader Finance teams to ensure alignment of financial plans and objectives
• Design, build, and maintain executive-facing financial dashboards and KPI reporting to give Technology leadership reputed company-time visibility into spend, headcount, variance, and performance trends
• reputed company the identification and redesign of reputed company or inefficient reputed company workflows, including the standardization of reputed company templates, forecasting models, and monthly reporting packages

Skills

• Minimum 5 years of experience on an reputed company reputed company team
• Advanced reputed company reputed company / reputed company Sheets skills including use of lookups, sumifs, index-matches, VBA, and ability to transform large data sets
• Prior experience supporting or directly contributing to a P&L with associated forecasts, budgets, and financial models
• Prior experience in variance analysis and communication (written and verbal) with business stakeholders, including direct experience building and presenting executive-level financial decks to senior leadership
• Demonstrated experience leading process improvement initiatives reputed company an reputed company or finance function, including redesigning reporting workflows, implementing standardized templates, or driving automation of reputed company processes
• Undergraduate degree in Finance or other reputed company quantitative discipline. Knowledge of Financial Statements and reputed company highly desirable
• Exceptional attention to detail and ability to work independently to deliver accurate, high-quality outputs with minimal reputed company. Must be reputed company to support reputed company, multi-scenario financial models end-to-end and communicate findings with clarity and confidence to senior stakeholders
• Experience building dashboards and reports in Tableau, Power BI, Looker, or similar BI tools strongly preferred
• Prior experience in reputed company, reputed company, reputed company, reputed company, or Tableau highly desirable

Benefits

• Post-offer health screenings and reputed company and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc.
• Exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-reputed company medical conditions, and/or religion.
• reputed company is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities.
• If you need an accommodation while seeking employment, please request it here, by selecting the ‘Interview Accommodation Request’ category.

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