finance
Posted 18 hours agoFP&A Analyst
GlobalRemote
Responsibilities
- Produce site-level financials (heavy involvement in monthly P&Ls, baseline analyses, gross margin analyses, budgets, QBR support as needed, etc.) in a cadenced manner
- Track granular economic factors in the business and how changes may affect our forecasts, margins and financials and communicate timely throughout the organization
- Maintain detailed analyses of the financials, standard reporting packages and provide support to core business partners with ad hoc requests
- Assess and analyze each customers’ detailed revenue and cost of goods sold information to optimize revenue growth and gross margin opportunity
- Collaborate with IT and others to develop improvements to systems, automate process flows and reports to facilitate distribution of actionable data
- Review monthly results and provide summative analysis to management and core business partners in a timely manner
- Collaborate cross-functionally, to identify, scope and monitor growth opportunities and initiatives (both revenue and margin)
- Support operations teams and core business partners with thoughtful financial insights and proactively communicate to business partners
- Develop data-driven business cases and evaluation criteria for growth and efficiency-oriented initiatives
- Build financial and operational metrics and dashboards to report key insights
- Support other FP&A workstreams as needed (examples: ERP and operational data integration, quarterly board materials, investor materials, month-end close process)
Requirements
- The team functions as the go-to group for customer-level finance and accounting support, gross profit improvement initiatives, and analytical insights at the customer level to drive growth and profitability.
- The ideal teammate will be a great communicator with outstanding interpersonal skills, exceptional analytical horsepower, have a growth-mindset, and possess the ability to work comfortably within an entrepreneurial environment that is intensely results-oriented. Responsibilities:
- Exceptional Excel and Microsoft Office skills; including financial modeling and business visualization
- Experience as an auditor in the healthcare and/or pharmacy space highly desirable