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Senior Finance Consultant

2 months ago

Arlington, Virginia, United States The Ladders Full time
Company Overview

The Ladders is committed to enhancing the landscape of financial intelligence within the healthcare sector, promoting safety, cost efficiency, and quality care through insightful data sharing.

Position Summary

As a Lead Financial Strategist within the Financial Planning & Analysis (FP&A) division, you will play a pivotal role in steering the organization towards sustainable growth and superior financial performance. This position is crucial for both immediate and long-term financial forecasting, budgeting, and reporting. The Lead Financial Strategist will leverage analytical skills to discern patterns in healthcare technology data, thereby influencing financial predictions. This role demands a proactive individual who thrives in a dynamic, collaborative environment.

Key Responsibilities
  • Performance Evaluation: Engage in the development and monitoring of key performance indicators, conduct budget versus actual variance analyses, perform financial statement assessments, and identify significant trends and business drivers.
  • Financial Reporting: Generate ongoing management reports for executive leadership and internal stakeholders; compile and synthesize data to create comprehensive reports on financial health and risks, and effectively communicate findings to senior management.
  • Budgeting and Forecasting: Provide analytical support to the FP&A Director, including financial statement evaluations, gross margin assessments, business performance insights, forecasting, trend analysis, and strategic planning.
  • Financial Systems Management: Innovate and automate key processes using Excel, PowerPoint, and Microsoft Project, implementing solutions that adhere to best practices to enhance operational efficiency.
  • Ad-Hoc Analysis and Investment Support: Act as a financial expert on critical projects, conducting capital budgeting assessments (NPV, ROI, IRR).
Qualifications

Essential Requirements:
  • Bachelor's degree in finance or a related discipline, or equivalent experience.
  • A minimum of 5 years in progressively responsible finance roles.
  • Advanced proficiency in Excel.
  • High competency in Microsoft Office applications.
  • Experience in developing dynamic financial and operational models.
  • Ability to analyze financial data and identify business trends.
  • Experience working with large datasets.
  • Understanding of Generally Accepted Accounting Principles (GAAP).
  • Strong strategic thinking and organizational skills.
  • Demonstrated analytical capabilities.
  • Excellent communication skills.
Preferred Qualifications:
  • Advanced degree such as an MBA.
  • Experience in healthcare technology.
  • Familiarity with VBA, Power Query, Power BI, and/or Tableau.
Work Environment

This position offers a hybrid work model, allowing flexibility to work remotely while also utilizing office spaces for collaboration as needed.

Company Culture

At The Ladders, we value informed decision-making driven by data. We foster a culture of curiosity and collaboration, ensuring that our financial strategies contribute positively to the healthcare landscape. We believe in building meaningful relationships and supporting our employees through a diverse and innovative work environment.