The Financial Analyst is a key contributor within the Finance team and plays a key role in driving our business by performing a variety of financial planning, analytics, and ad hoc projects. This position partners with many levels of the organization to provide insight and transparency to the business and its key stakeholders
• Drives the planning cadence for the FP&A team including the annual budgeting process, the monthly reforecast and monthly variance analysis
• Prepares, reviews, and analyzes monthly financial reports for clinics, departments, and executives.
• Supports financial system maintenance and company-wide financial consolidation
• Coordinates and communicates with key stakeholders for budget variance explanations.
• Updates department expenses and headcounts in the planning and forecasting process.
• Provides ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives, and/or other assigned projects.
• Leverages tools and systems to quickly access data and present information to various levels of management and ensure the data integrity of all reports.
• Assists with preparing presentations to our board of directors and executive management team.
• Supports the long-range planning process with modeling and analytics.
• Performs other duties as assigned.
Required Qualifications
• Bachelor's degree in finance, accounting, economics, or mathematics.
• 1+ years finance experience.
• Advanced Excel knowledge required.
• Ability to work in fast paced, high demand environment
• Skills to develop partnerships across the organization
• Experience working with any of the following systems/tools (Oracle NetSuite, Alteryx, Tableau, Power BI) is a huge plus(SAP, Peoplesoft, NetSuite, JDE)
• Oracle/Hyperion experience (PBCS, HFM, or Essbase experience is a plus)
Location: San Clemente, CA
Posted: Nov. 11, 2024, 9:35 p.m.
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