Sr Financial Analyst

5 - 7 years experience  • 

Salary depends on experience
Posted on 05/21/18
5 - 7 years experience
Salary depends on experience
Posted on 05/21/18

Purpose

In this role, you will be part of a global finance team that manages the entire budget. As a member of this team you will work extensively with financial modeling, analysis and forecasting to support key business decisions. An in-depth knowledge of financial statements, strong Excel skills, innate curiosity and a love for numbers should all be in your toolkit. You’re a dedicated and self-motivated professional who enjoys a meaningful work environment and is looking for professional development and the opportunity to work on complex projects.

Essential functions:

  • Actively participate in the development, maintenance, reporting, and presentation of the monthly/quarterly forecast.
  • Collaborate with the accounting team and other partners to ensure an accurate and timely close
  • Continuously find opportunities for improvement in financial processes and tools
  • Drive improvement in the forecast processes and modeling - corroding with other finance staff and business leaders.
  • Partner with business leaders and staff to drive operating performance & act as champion for strategic initiatives within the organization
  • Ability to convert financial data to executable operational recommendations in order to drive future business performance.
  • Improve efficiencies and performance as well as providing quality financial information (e.g. report dashboard and financial metrics)
  • Successfully led cross-functional projects/process improvement within operations involving process enhancement
  • Able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Collaborate with internal teams to execute acquisition integration activities and continuous changes in business and organizational structure
  • Build and maintain high-level knowledge across all business areas by staying current on initiatives, challenges and opportunities across the business. Understand associated risks and opportunities.
  • All other duties and responsibilities as assigned including significant ad hoc analysis

Knowledge, skills, and abilities:

  • You should demonstrate strong Communication / Presentation Skills
  • Comprehensive understanding of full financial statement: Income Statement, Balance Sheet and Cash Flows
  • Proficient with Microsoft Office applications with an emphasis on Excel and PowerPoint; Understanding of database applications and SQL
  • Understanding of project accounting, percent complete revenue recognition methods and software maintenance support agreements

Education and Experience:

  • BA/BA in Accounting or Finance; MBA preferred
  • 5+ years experience in Finance or Business with 3+ years of experience with Planning/Analysis
  • Experience with financial reporting and budgeting systems: Adaptive Insights and Hyperion
  • Experience with SalesForce.com
  • Experience in HealthCare IT preferred
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