Overview
This full-time, remote position in the US is for a Senior Financial Analyst within the finance and accounting category. The role supports forecasting, planning, and financial reporting processes to provide high-quality analysis and insights that drive financial performance, growth, and profitability.
Responsibilities
- Prepare analyses and reports evaluating current performance and supporting forward-looking financial strategies, including staffing, capacity, sales maturity, compensation structures, and market data.
- Collaborate with business unit leaders to understand P&L performance and identify growth opportunities.
- Support development of annual budgets, forecasts, and long-range plans with business partners.
- Prepare and maintain standard monthly financial reporting for internal business reviews and board reporting.
- Work with IT and finance teams to enhance business intelligence reporting tools and improve ERP capabilities.
- Assist the Executive Director of Finance with insights related to Supply Chain, Payer Relations, Service & Repair, and Shared Services.
- Build effective working relationships with business partners to support financial planning, reporting, and performance measurement.
- Support cost allocation methodologies, assist in forecast development, and monitor allocation processes during monthly close cycles.
- Contribute to preparation of financial and operational reporting materials for leadership and stakeholders.
- Ensure consistency and alignment across financial and operational metrics.
- Collaborate closely with finance and accounting teams to ensure accuracy and completeness of financial data.
- Analyze financial results and trends, perform cost-benefit and profitability analyses, and conduct root cause analysis to inform decision-making.
- Develop and maintain benchmarks, scorecards, and trend reporting to support performance tracking.
- Maintain confidentiality and ensure compliance with company policies and regulatory requirements.
- Provide excellent customer service to internal and external customers, addressing concerns and focusing on customer satisfaction.
Requirements
- Bachelor’s degree in Finance or Accounting.
- Minimum of 3 years of experience in financial planning and analysis.
- Intermediate proficiency in Microsoft Excel and other technology tools.
- Strong working knowledge of financial systems, statements, and reports.
- Proven success in partnering with, leading, and influencing multiple teams.
Preferred Qualifications
- Experience leading or influencing process improvements and financial transformation initiatives.
- Strong business acumen with the ability to balance strategic objectives, operational realities, and financial discipline.
Physical Work Requirements
- Frequent use of hands, wrists, and fingers for computer use.
- Prolonged periods working at a desk and/or on a computer.
- Occasional movement and reaching with arms and hands.
- Ability to lift or move up to 10 pounds.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Compensation and Benefits
Competitive compensation package including medical, dental, and vision insurance, short-term and long-term disability, 401(k), and life insurance.
Equal Opportunity and Compliance
The employer is an equal opportunity organization committed to a diverse and inclusive workplace. Discrimination based on ethnicity, disability, gender identity, sexual orientation, religion, age, citizenship, marital or veteran status is not tolerated. The workplace is drug-free, and candidates must pass a drug test prior to employment.
Location
Remote, United States