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Sr. Financial Analyst
3 months ago
This is a Contract-to-Hire role for a Healthcare Distribution company. Hybrid work schedule
Primary Project Responsibilities –
- Work with finance team on budgeting, forecasting, financial analysis and related reports (financial models are in place; currently maintained in Excel).
- Build financial and operational dashboards / KPI’s and recommend process improvements in developing the data (profitability models for new product development launches are among the models that will need to be built).
- Complete ad-hoc financial analysis as requested.
- Collaborate with corporate accounting team to prepare costing models.
Must Have –
- Strong FP&A experience in budgeting, forecasting, reporting KPIs, etc.
- Very strong Excel skills – advanced formulas and functions, building financial models, working with large datasets that need to get pulled from multiple systems, etc.
- Maturity and communication skills to collaborate with department leaders.
- Ability to deal with ambiguity, work independently and provide constructive recommendations.
Preferred –
- Experience working with / pulling data from NetSuite.