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Financial Planning and Analysis Lead

2 months ago


Woburn, Massachusetts, United States EHR Services Full time
Job Overview

EHR Services is a prominent player in the healthcare sector, dedicated to enhancing operational efficiency through innovative financial strategies. We are currently in search of a Financial Planning and Analysis Lead who possesses the ability to manage multiple priorities while adhering to stringent deadlines. The ideal candidate will exhibit exceptional analytical skills along with strong communication abilities, both verbal and written.

Position Summary:

The selected candidate will play a pivotal role in advancing our financial planning and analysis capabilities, providing opportunities for professional growth within a dynamic finance environment.

Key Responsibilities:

  • Oversee financial reporting and performance analysis for key strategic initiatives, including the creation of revenue and cost models.
  • Engage with various departmental stakeholders to establish competitive pricing for new offerings.
  • Collaborate with the manufacturing team to monitor key performance indicators (KPIs) and implement enhancements.
  • Work closely with the Senior Finance Director to coordinate budgeting and reporting timelines.
  • Conduct EBITDA and price/volume/mix analyses for monthly operational reviews.
  • Develop revenue forecasting models for diverse product lines and facilitate an ongoing reforecasting process.
  • Support the Financial Analyst in meeting regular commercial reporting requirements and managing weekly forecasting discussions.
  • Identify opportunities for cost savings in logistics, direct materials, and indirect expenditures.
  • Manage data flow and reporting processes using data warehouse and PowerBI tools.

Qualifications:

  • Bachelor's degree in finance or accounting.
  • A minimum of 5 years of experience in financial accounting.
  • Familiarity with financial close and reporting cycles.
  • Proficient in data analysis and able to support conclusions with robust data.
  • Experience handling large datasets.
  • Knowledge of revenue and cash flow modeling.
  • Advanced skills in Microsoft Excel.
  • Experience with PowerBI is preferred.
  • Proficiency in PowerPoint is advantageous.
  • Familiarity with ERP systems is a plus.
  • Experience in equipment manufacturing or service business models is beneficial.
  • Experience with new product launches and business case development is a plus.
  • A proactive mindset with the ability to adapt to a fast-paced environment.
  • A curious and humble approach to learning and development.

Equal Opportunity Employment: EHR Services is committed to providing equal employment opportunities. We ensure that all applicants and employees are treated fairly, without regard to gender, marital status, race, color, ethnic origin, sexual orientation, age, or disability. Our hiring decisions are based solely on merit.