- Participate in the ongoing forecasting process for revenue and expense as well as support the quarterly and annual budgeting process
- Maintain monthly reporting on forecast-to-actual variances, and provide insightful analysis to management
- Support the preparation and review of financial statements
- Analyze financial data and trends to provide insights into company's financial performance
- Ensure Accuracy, completeness, and compliance with accounting standards
- Participate in the month-end and year-end closing processes, including but not limited to:
- Reconciliation and review of assigned accounts
- revenue analysis
- support revenue recognition process
- review of preliminary financials to ensure proper accruals are entered
- preparation of financial reports
- Coordinate with various departments to gather necessary data for accurate reporting
- Develop, design, upgrade and maintain processes and systems for forecasting and reporting
- Support team members as backup across all functions in accounting and finance
- Assist in ad hoc analysis and special projects as requested
- Ability to demonstrate our values in an ongoing and consistent way
- BA/BS in Finance, Economics, Accounting or equivalent analytical field
- 2-4 years progressive Accounting and FP&A experience
- Advanced experience working with data, Microsoft Office suite and financial modeling
- Strong analytical ability with well-developed oral and written communication skills
- Strong working knowledge of GAAP
- Ability to multi-task across a broad range of responsibilities and work in a dynamic environment.
- Able to function effectively both independently as well as with a team
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Financial Analyst - Portland, United States - WebMD
Description
Position at WebMD
WebMD is the most recognized and trusted brand of health information and the leading provider of health information services, serving consumers, physicians, healthcare professionals, employers and health plans through our public and private online portals and WebMD the Magazine. The WebMD Health Network includes WebMD, Medscape, MedicineNet, eMedicine, RxList, and Medscape Education. Our consumer portals and mobile health applications provide engaging, relevant and credible health and wellness information, personalized health assessment tools and access to online communities.
WebMD is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, ancestry, color, religion, sex, gender, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.
Responsibilities:
Salary $85,000-$95,000