Financial Analyst

2 weeks ago


Remote, Oregon, United States Aperture Health Full time

The Financial Analyst supports Verisys by performing a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and assisting with close processes.

Please note this is a remote opportunity but you "MUST" live in one of the following states to be considered: CO, FL, GA, IL, IN, KS, KY, MA, ME, MD, MO, MI, NC, OH, OK, PA, UT, TN, WI, VA

Having a dedicated location to work and be productive, free from distractions is a must

Duties/Responsibilities:


• Develop financial models through benchmarking and process analysis


• Work cross functionally with Information Technology on profitability reporting for products


• Leading and simplifying current FP&A processes


• Turning data analysis into actionable insights that drive the corporate goals and overall company growth


• Analyze and report on current financial status


• Conduct thorough research of historical financial data


• Compare anticipated and actual results and identify areas of improvement


• Prepare financial reports and analysis including budgeting/forecasting activities, identifying performance trends and areas of improvement.


• Maintain confidentiality of financial information and investment decisions


• Track and report Capitalized Software spend and targeted efficiency gains

Required Skills/Abilities:


• Progressive experience in creating and managing budgets and forecast process


• Experience working with senior leadership


• Demonstrated experience taking ownership of measuring and reporting performance.


• Strong experience building financial models in Excel


• Experience with PowerBi and/or Planful are a plus


• Excellent analytical skills


• Ability to present financial data using detailed reports and charts


• Demonstrable strategic thinking skills


• Confidentiality in handling sensitive financial information


• Strong understanding of US GAAP accounting and how it applies to FP&A

Education/Experience:

Required:


• Proven work experience as a Financial Analyst or similar role


• BS degree in Finance, Accounting or Economics


• 3-5 years of relevant Finance experience

Preferred:


• Relevant certification (e.g. CFA) is a plus

Benefits:


• Amazing medical, dental, and vision plans


• Generous Paid Time Off


• 11 Company Paid Holidays per year


• Short-Term and Long-term Disability & company paid Life Insurance


• 401(k) Plan with generous Company Match (100% vesting from day 1)


• Tuition Reimbursement Program



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