Senior Financial Analyst
New
A
AledadeHealthcare
Working remotely/work from home within the US or be based from Bethesda, MD officeFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5+ Years
- Required Skills
- Data AnalysisMicrosoft ExcelNetSuiteBudgeting
Requirements
- Bachelor’s degree in Accounting or Finance.
- 5+ years of work experience in Finance.
- Advanced Excel skills, including financial modeling and complex spreadsheet maintenance.
- Ability to summarize data using Pivot Tables and lookup functions.
- Strong analytical abilities with a focus on providing actionable insights.
- Excellent verbal and written communication skills.
- Resourceful, creative, and flexible team player attitude.
- Self-motivated, organized approach to managing priorities in a fast-paced environment.
- Prior experience with NetSuite Budget and Planning or similar FP&A software (preferred).
- CPA license (preferred).
Responsibilities
- Partner with teams on forecasting expenses and headcount.
- Lead budget variance analysis and provide clear written explanations for differences from plans.
- Create executive-level charts and slides for monthly, quarterly, and annual presentations.
- Implement improvements in the financial planning tool (NSPB) and leverage AI for efficiency.
- Collaborate on the annual budget process with Finance Business Partners and business leads.
- Contribute to the preparation of Executive Committee and Board Decks.
- Conduct ad-hoc reporting and analysis to support business priorities.
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