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Senior Financial Analyst

Posted about 1 month agoViewed

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💎 Seniority level: Senior, 5+ years

🔍 Industry: Finance

🏢 Company: Drips👥 11-50💰 $564,847 Seed almost 5 years agoMedicalMedical DeviceHealth Care

⏳ Experience: 5+ years

Requirements:
  • 5+ years of progressive experience in FP&A, investment banking, or related finance roles
  • Advanced Excel skills including complex formulas, pivot tables, and financial modeling
  • Proficiency in financial planning systems and ERP platforms
  • Strong financial modeling skills
  • Strong accounting knowledge and understanding of financial statements
  • Excellent analytical thinking and problem-solving abilities
  • Strong communication skills with ability to present financial concepts to non-finance stakeholders
  • Background in both corporate finance and investment banking preferred but not required
  • Healthcare experience preferred but not required, as long as you have the right background
Responsibilities:
  • Manage monthly, quarterly, and annual financial planning processes
  • Create and maintain advanced financial models for forecasting, budgeting, and scenario analysis
  • Capacity plan modeling – by department and factoring in multiple drivers
  • Assist with Business case model development and implantation
  • Assist with designing modular pricing models that accommodate multiple use cases, volumes and customer complexities
  • Perform variance analysis between actual results and forecasts
  • Support capital allocation decisions and investment analysis
  • Exit readiness – Data room, data requests, KPI tracking
  • Collaborate with accounting team on month-end close processes
  • Present financial analysis and recommendations to senior leadership
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