Senior Financial Analyst of FP&A

1 week ago

Burlington, United States Groups: recover together. Full time
Senior Financial Analyst of FP&A Location : Name Linked Burlington ID 2024-6167 Job Locations US-MA-Burlington Category Finance Type Regular Full-Time Overview

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time

Groups Recover Together was founded in 2014 to make treatment for opioid addiction respectful, accessible and affordable. We empower our members to regain control of their lives through a combination of community support, outpatient weekly group therapy and medication to manage withdrawal using buprenorphine and naltrexone.

What differentiates Groups is the belief that long-term recovery from opioids is tied to aspects of life that are beyond the reach of traditional medical care. We approach fighting addiction as a team sport and provide each member with a care team that works together to ensure our members receive comprehensive, coordinated care. Our outpatient model is designed to fit into our member's schedules so they can keep working and living a normal life. As a result, our outcomes reflect the success of our model and the commitment of our members with 74% remaining in treatment after 6 months, 90% attending group therapy each week and 89% abstaining from illicit substances each week.

Groups has grown to become the national leader in value-based care for opioid use disorder that is proven to help our members beat addiction and get their lives back. We have over 8,000 members seen weekly via our fully virtual care model and have physical locations across the country with additional openings planned in 2021.

Responsibilities

The Senior Financial Analyst will serve a crucial role in the financial planning, analysis, and reporting team, reporting to the Manager of FP&A.

Key Responsibilities

Budgeting and Forecasting:

  • Assist in coordinating and preparing annual budgets, and quarterly and monthly financial statement forecasts by partnering with functional teams and leadership on drivers and assumptions.
  • Analyze budget, forecast and results flux variances and provide explanations for changes.
  • Collaborate with the finance and other analytics teams to share best practices and identify areas for simplification.

Process Improvement and Projects:

  • Participate in various finance-led process improvement activities and special projects.
  • Responsible for the preparation, coordination, and documentation of financial analysis projects such as financial performance, and investment rate of return; provides analysis for forward-looking financial and business-related projects.

Monthly Close and Reporting:

  • Prepare monthly analyses and explanations on key financial statement accounts.
  • Prepare periodic and ad hoc analysis and reports on key statistics informing business intelligence.
  • Present financial reports to functional management and leadership with a thorough review of results and budget/forecast drivers.

Business Intelligence and Key Performance Indicators

  • Prepare reporting and analysis for internal functions, including the order to cash process with commercial and revenue cycle management; statistics may include non-financial drivers
Qualifications
  • Bachelor's degree in Accounting, Finance or related field of study.
  • Advanced degree, MBA a plus.
  • 4-6 years of applicable experience.
  • Finance and accounting know how, with strong business acumen and understanding of U.S. GAAP.
  • Excellent Microsoft Excel skills.
  • Excellent interpersonal and communication skills.
  • Great work ethic.
  • Able to move seamlessly between financial planning and analysis to partnering with functional teams.
  • A solid foundation in U.S. GAAP and financial modeling skills is required. Experience working with ERP and planning and budgeting or business intelligence systems is a plus.

#LI-MT1

Connect With Us Not ready to apply? Connect with us for general consideration.

  • Senior Financial Analyst of FP&A

    1 week ago

    Burlington, Vermont, United States Groups: recover together. Full time

    Senior Financial Analyst of FP&AGroups: Recover Together is seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. As a key member of our finance team, you will play a crucial role in driving business growth and informing strategic decisions.Key Responsibilities:Assist in coordinating and preparing annual...

  • Senior Financial Analyst of FP&A

    1 week ago

    Burlington, Massachusetts, United States Groups: recover together. Full time

    Senior Financial Analyst of FP&AGroups: Recover Together is seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. As a key member of our finance team, you will play a crucial role in driving business growth and informing strategic decisions through financial planning, analysis, and...

  • Senior Financial Analyst of FP&A

    1 week ago

    Burlington, United States Groups: recover together. Full time

    Senior Financial Analyst of FP&A Location : Name Linked Burlington ID 2024-6167 Job Locations US-MA-Burlington Category Finance Type Regular Full-Time Overview Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an...

  • Senior Financial Analyst

    2 weeks ago

    Burlington, Vermont, United States The Planet Group Full time

    Senior Financial Analyst Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at The Planet Group. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations to drive...

  • Senior Financial Analyst

    2 weeks ago

    Burlington, Massachusetts, United States Planet Professional Full time

    {"title": "Senior Financial Analyst", "company": "Planet Professional", "description": "Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at Planet Professional. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by...

  • Senior Financial Analyst

    2 weeks ago

    Burlington, Massachusetts, United States The Planet Group Full time

    {"title": "Senior Financial Analyst", "description": "Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at The Planet Group. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and...

  • Senior Financial Analyst

    6 days ago

    Burlington, United States The Planet Group Full time

    Title: Senior Financial AnalystCompany info: High growth, acquisition oriented, but stable software company, $300 million+ (projecting to be $1 Billion in revenue in 5 years). Platform incorporates AI and innovative technology.Location: Hybrid-Burlington, MAMust Haves:Bachelor's degree and 4+ years of FP&A experience, including business partneringExcel...

  • Senior Financial Analyst

    2 weeks ago

    Burlington, United States Planet Professional Full time

    Senior Financial AnalystDirect HireHybrid-Burlington, MA (2-3 days per week onsite)Required:Bachelor's degree and 4+ years of FP&A experience, including business partnering experienceExcel (Vlookups, SUMIF, Pivot tables, graphs)Experience in a fast paced environmentNice to have (preferred):Support of a Professional Services group or experience in the...

  • Senior Financial Analyst

    3 weeks ago

    Burlington, United States The Planet Group Full time

    Direct HireTitle: Senior Financial AnalystIndustry: Software/SaaSLocation: Hybrid-Burlington, MAMust Haves:Bachelor's degree and 4+ years of FP&A experience, including business partneringExcel (Vlookup, SUMIF, Pivot tables, graphs)Experience in a fast paced environmentPlus:Support of a Professional Services group or experience in the Professional...

  • Senior Financial Analyst

    1 week ago

    Burlington, United States Planet Professional Full time

    $100-$120K + bonus Senior Financial Analyst Direct Hire Hybrid-Burlington, MA Must Haves: Bachelor's degree and 4+ years of FP&A experience, including business partnering Excel (Vlookup, SUMIF, Pivot tables, graphs) Experience in a fast paced environment Plus: Support of a Professional Services group or experience in the Professional...

  • Senior Financial Analyst

    2 weeks ago

    burlington, United States Planet Professional Full time

    Senior Financial AnalystDirect HireHybrid-Burlington, MA (2-3 days per week onsite)Required:Bachelor's degree and 4+ years of FP&A experience, including business partnering experienceExcel (Vlookups, SUMIF, Pivot tables, graphs)Experience in a fast paced environmentNice to have (preferred):Support of a Professional Services group or experience in the...

  • Senior Financial Analyst

    3 weeks ago

    Burlington, United States The Planet Group Full time

    Direct HireTitle: Senior Financial AnalystIndustry: Software/SaaSLocation: Hybrid-Burlington, MAMust Haves:Bachelor's degree and 4+ years of FP&A experience, including business partneringExcel (Vlookup, SUMIF, Pivot tables, graphs)Experience in a fast paced environmentPlus:Support of a Professional Services group or experience in the Professional...

  • Senior Financial Analyst

    1 week ago

    Burlington, United States Planet Professional Full time

    $100-$120K + bonus Senior Financial Analyst Direct Hire Hybrid-Burlington, MA Must Haves: Bachelor's degree and 4+ years of FP&A experience, including business partnering Excel (Vlookup, SUMIF, Pivot tables, graphs) Experience in a fast paced environment Plus: Support of a Professional Services group or experience in the Professional...

  • Senior Financial Analyst

    4 days ago

    Burlington, United States The Planet Group Full time

    Title: Senior Financial AnalystCompany info: High growth, acquisition oriented, but stable software company, $300 million+ (projecting to be $1 Billion in revenue in 5 years). Platform incorporates AI and innovative technology.Location: Hybrid-Burlington, MAMust Haves:Bachelor's degree and 4+ years of FP&A experience, including business partneringExcel...

  • Senior Financial Analyst

    5 days ago

    burlington, United States The Planet Group Full time

    Title: Senior Financial AnalystCompany info: High growth, acquisition oriented, but stable software company, $300 million+ (projecting to be $1 Billion in revenue in 5 years). Platform incorporates AI and innovative technology.Location: Hybrid-Burlington, MAMust Haves:Bachelor's degree and 4+ years of FP&A experience, including business partneringExcel...

  • Senior Financial Analyst

    1 week ago

    Burlington, Massachusetts, United States HealthEdge Full time

    Senior Financial Analyst Job DescriptionAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our HealthEdge Financial Planning and Analysis (FP&A) team. As a Senior Financial Analyst, you will play a critical role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations to...

  • Senior Financial Analyst

    2 weeks ago

    Burlington, Massachusetts, United States Planet Professional Full time

    {"title": "Senior Financial Analyst", "company": "Planet Professional", "description": "Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at Planet Professional. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by...

  • Senior Financial Analyst

    3 weeks ago

    Burlington, Massachusetts, United States HealthEdge Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team at HealthEdge. As a Senior Financial Analyst, you will play a pivotal role in supporting our finance team and senior management by providing valuable insights, analysis, and recommendations to drive strategic decision-making and...

  • Senior Financial Management Analyst

    3 weeks ago

    Burlington, New Jersey, United States Lockheed Martin Corporation Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Senior Financial Management Analyst. This is a critical role that will play a key part in the financial management of our Aegis System Equipped Vessels (ASEV) program.Key ResponsibilitiesDevelop accurate and comprehensive financial...

  • Financial Analyst

    1 week ago

    Burlington, Massachusetts, United States Azenta Full time

    Job Title: Financial AnalystAzenta Inc. is a global leader in the life sciences space, and we are seeking a highly skilled Financial Analyst to join our Corporate FP&A team. As a Financial Analyst, you will play a critical role in supporting the development of budgets and forecasts for functional spending areas, as well as performing ad hoc analysis and...