- Maintaining company-wide and divisional forecasts
- Preparing budget-to-actual and forecast-to-actual analyses monthly
- Creating reports of key metrics and KPIs to support company objectives
- Developing Cost Reports, Operational Analysis, and Profitability Models
- Collaborating with Sales to measure key sales metrics and improve forecasting accuracy
- Partnering with operational leaders to assess project costs for profitability analysis
- Identifying and implementing best practices for valuable information and analysis
- Assisting in CAPEX and project budget development
- Improving operational models
- Building strong relationships with stakeholders
- Communicating effectively with stakeholders, customers, and supervisors
- Performing other duties as needed for department efficiency
- Bachelor's degree in accounting, finance, or related field
- Minimum 2 years' experience with financial modeling and cash flow projections
- Familiarity with GAAP principles and accounting
- Ability to communicate financial information to non-financial audiences
- Experience with NetSuite or Oracle financial systems
- Experience in healthcare or SaaS industry
- Supportive, dynamic work environment
- Competitive compensation package
- 401(k) matching with immediate vesting
- Comprehensive insurance coverage
- Equal Opportunity Employer with diverse hiring practices
- Employment offers contingent on background check
- Verification of identity and work eligibility required
- No sponsorship available
- AssistRx does not accept unsolicited resumes
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Senior FP&A Analyst - Orlando, United States - AssistRx
Description
The Senior Financial Analyst is responsible for reviewing, analyzing, and tracking financial and operational data from various sources to help achieve company goals. Collaborating with Finance, Accounting, and Business teams, the Sr Analyst will create financial models, projections, and conduct research based on business requirements.