Financial Analyst
New
USFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 3+ years
- Required Skills
- Microsoft ExcelFinancial analysisPowerPointBudgeting
Requirements
- Bachelor's Degree required
- Master's Degree preferred
- 3+ years' work experience in a similar role in the healthcare, clinical research, or pharmaceutical industries
- Advanced user of Microsoft Office products including Excel, Word, SharePoint, PowerPoint
- SAP/BPC experience preferred
- Working knowledge of financial concepts
- Working knowledge of accounting concepts
- Knowledge of business models related to FP&A
- Knowledge of statistical principles, calculations, and applications
- Able to analyze data and draw inferences from them
- Working knowledge of variance analysis
Responsibilities
- Developing departmental budgets along with appropriate variances analyses using historical data
- Analyzing variances to standard and historical trends
- Developing forecasting models
- Preparing the Monthly Operating Report for executive management supported by the appropriate data
- Interpreting contract language and independently building financial models that conform to agreement details
- Completing financial analyses that accurately reflect business health
- Designing reports that communicate performance, identify issues, and contribute to better management decisions
- Developing and maintaining database queries
- Analyzing staffing requirements based on activity drivers, monitoring trends, tracking variances, and developing projections
- Developing profitability analyses for business segments, studies, sponsors, lines of business, etc.
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