Senior Analyst, Financial Planning & Analysis
New
D
Diana HealthHealthcare
Australia, Canada, India, United Kingdom, United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3-5 years
- Required Skills
- PythonData AnalysisMicrosoft ExcelBudgeting
Requirements
- 3-5 years of experience in FP&A, finance, consulting, banking or transaction services.
- Excellent excel skills with experience building and working with complex excel models.
- Hypothesis driven problem solver with strong time-management skills.
- Ability to handle several projects simultaneously in a fast-paced environment.
- Strong attention to detail and accuracy with big-picture orientation.
- Capable of interpreting findings and communicating actionable insights.
- Comfort working in a high-growth, fast-paced business environment.
- Experience in start-ups is a plus.
- Experience writing computer programs, particularly in python, is a plus.
- Interest in the evolving role of AI in FP&A processes.
Responsibilities
- Own individual site and corporate-wide financial models, updating them regularly to incorporate actuals and account for changes in forecast or business model.
- Conduct a range of deep-dive analyses into business operations to identify bottlenecks and opportunities for improvement.
- Work together with the Corporate Controller on the monthly close process to ensure expenses are properly accounted for and to identify budget deviations.
- Prepare reporting packages and materials for presentation to the internal leadership team and board.
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