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Sr. Financial Analyst - FP&A

PointClickCare · 9 days ago

Baltimore, MD

$109k+
Estimation

Full-time

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Position Location:

East coast USA - ET

Position Summary:

Reporting to the Manager of Financial Planning and Analysis, the Senior Financial Analyst, FP&A will partner with finance and business stakeholders of the organization to support various financial and business planning initiatives for assigned market and business functions. The incumbent will also develop meaningful financial forecast models and conduct in-depth financial and business analysis to support sound business decision making.

You will use data analytics to propose innovative and unique approaches to utilize large structured and unstructured data to resolve challenges within our business environment.

You bring analytical, data mining, data modeling and data management skills, and ability to utilize data to drive strategic business directions.

Key Responsibilities:

Partner with market leader to develop comprehensive financial forecast of responsible market to support companywide short-term and long-term planning
Review financial and operating results with management team to advise growth and efficiency and effectiveness improvement opportunities
Provide meaningful financial analysis and business analysis to support sound business decision making for responsible market and business functions.
Support enhancement of sales, delivery and revenue forecast for companywide short term and long-term planning
Develop and deliver revenue related KPI/charts and variance analysis with timing, clear, concise, and complex analysis
Design, improve and maintain financial models to streamline financial forecast processes Collaborate with cross functional teams to build various reports through TM1/BI system to support financial analysis, forecast and management reporting
Great business acumen, ability to take business concept/idea and translate them into actions/models
Work on cross-functional projects using data modeling and analysis techniques to discover insights that will guide strategic decisions and uncover optimization opportunities.
Demonstrated experience working in a fast-paced and agile environment.
Other Ad-hoc projects

Required Experience:

3-5 years of progressive experience in FP&A, Accounting and/ or Business Analysis
Bachelor's degree in Business, Accounting or Finance
Experience with revenue planning models and analysis, SAAS is an asset
Working knowledge of Financial Planning Software and BI tool (TM1, Salesforce, MicroStrategy or equivalent)
Proficiency with Excel (Advanced formula, pivot table and strong modeling skills),
Proactive self-starter and teammate, ability to learn quickly, be adaptable to change and organizational landscape
Analytical problem-solving skills, ability to contextualize data effectively and efficiently
Team Player with strong interpersonal skills and sound business judgment
Fit into a high performance culture. Passion, People, and Performance.
Strong attention to detail

#LI-Remote

#LI-TW1

•

Last updated on Apr 24, 2024

About the company

PointClickCarePointClickCare is a cloud-based electronic health record (EHR) platform designed for the senior care market.

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