Senior Financial Analyst
2 days ago
We are seeking a highly skilled Senior Financial Analyst to join our team at Jobot, a successful and growing healthcare company. As a key member of our finance team, you will play a critical role in driving business growth and profitability through strategic financial insights.
Key Responsibilities- Develop and maintain complex financial models to support forecasting and budgeting processes.
- Conduct in-depth financial analysis to identify trends, risks, and opportunities for business growth and profitability.
- Manage the financial planning and analysis (FP&A) process, including the preparation of annual budgets and quarterly forecasts.
- Perform ad hoc analysis to support specific business needs and initiatives, providing detailed insights and recommendations.
- Partner with business leaders across the organization to develop financial strategies and plans, ensuring alignment with overall company objectives.
- Monitor and analyze budget variances on a monthly, quarterly, and annual basis, identifying key drivers and providing actionable insights.
- Prepare and present financial reports to senior management, highlighting key trends and performance indicators.
- Ensure compliance with financial regulations and standards, maintaining up-to-date knowledge of industry trends and developments.
- Bachelor's degree in Finance, Accounting, or related field. An MBA or relevant professional certification (e.g., CFA, CPA) is preferred.
- A minimum of 5 years of experience in financial analysis, financial planning, and forecasting, preferably within the medical industry.
- Strong financial modeling skills, with the ability to develop complex financial models to support strategic decision-making.
- Proficient in FP&A, ad hoc analysis, budgeting, and variance analysis.
- Excellent analytical and problem-solving skills, with the ability to interpret large amounts of data and multi-task.
- Strong communication skills, with the ability to present complex financial information in a clear and concise manner.
- Advanced knowledge of financial software and database systems.
- High level of integrity and dependability with a strong sense of urgency and results-orientation.
- Strong business and financial acumen, with a deep understanding of financial trends and strategies within the medical industry.
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