Job Description

Job Description

Job Description

Description:

Job Summary:

To provide first-class analysis and business / financial modeling for current operations, annual budgeting cycles, forecasting / planning for future projects, and possible M&A activity. This position streamlines reporting for Executive leadership and will become a partner with Operations to help support efficiency, information relay, and additional company needs.

Job Responsibilities:

• Integrates complex information and concepts and organizes analysis efforts into a systematic framework; verifies logic of others and challenges ideas, assumptions, and conclusions.
• Assist with the modeling for forecasting initiatives including annual budgets, quarterly forecasts, and revenue modeling along with appropriate analytics and sensitivities.
• Identify and drive process improvements, including the creation of reports, tools and dashboards. Increase productivity by automating where applicable.
• Create power point presentations to Executive leadership.

• Bachelor’s degree required; preferable in Finance, Economics or Accounting
• 2+ years FP&A experience in Corporate Finance, Banking or Private Equity (Healthcare industry a plus)
• Strong fluency with Excel formulas & functions; high proficiency in modeling techniques
• Well-practiced with the full Office suite (Word, PowerPoint, etc.)
• Working knowledge of GAAP accounting, financial statements, and cash flow

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