Posted 4 months ago
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Responsibilities
Job Title: Financial Analyst (Financial Planning & Analysis)
Duration: 4 plus month with possible extension
Location: Fully remote
Pay Range: $45- $48.00/hr
***Healthcare Experience Required***
Hours: Mon–Fri, 9–5 EST
Exp: targeting 8-10 yrs total
Will receive training during first 3 months
This role is responsible for managing financial planning, forecasting, and reporting for the Internal Telesales and Strategy budget of over $150M+.
Top Skills:
1.Cross-Functional Collaboration – Serve as the primary liaison between finance, operations, procurement, AP, external vendors, and other internal and external teams. Address all inquiries related to budgeting, forecasting, and reporting processes, ensuring clear communication and effective resolution of issues.
2.Month End Close – Oversee month end close activities by tracking AP spend, booking/releasing accruals, updating actuals and preparing comprehensive variance commentary to highlight significant deviations from budgeted expectations.
3.Vendor Budgeting – Manage vendor budget processes including the monthly presentation of volume and sales, alongside related KPI’s. Ensure alignment with organizational goals and provide insights to optimize vendor performance.
4.Forecasting and Budgeting – Develop quarterly and annual forecast and budgets that align with the company’s strategic objectives.
5.Continuous Improvement – Drive initiatives to enhance reporting structures and methodologies that improve the accuracy and reliability of budgeting and forecasting processes.
5-8 years of progressive experience in financial planning & analysis, corporate finance, or accounting.
Proficiency in advanced Excel, financial modeling, and strong business acumen.
Experience managing budgets over $100M, including multi-year forecasts and scenario modeling.
Proficient in cost optimization strategies, performance metric evaluation, and KPI analysis
Bachelor’s Degree in Finance, Accounting, or related field (Required)
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