Financial Analyst – Emerging Healthcare Tech Company

Location: Alexandria, Virginia
Category: Accounting & Finance
Job ID: 9354
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Our client, a leader in and developer of an international Healthcare IT records platform, is adding a Senior Financial Analyst to their strategic finance team.  The Senior Financial Analyst works closely with the VP of FP&A, CFO, CEO, Operations Leaders, and all members of the senior management team to establish and execute sound processes relating to budgeting, forecasting, financial analysis.
  • Analyze trends for key performance indicators including all areas of revenue, expenses and operations, highlighting trends and analyzing causes of unexpected variances
  • Lead data collection and analysis required to understand sales and margin analysis, structural cost analysis, customer profitability and accounts receivable
  • Drive modeling and stress testing of Sales Deal process in collaboration with Sales
  • Assist in preparation of recurring reporting packages on a monthly, quarterly, and annual basis, focusing on key financial results, operational metrics, and performance to targets and budget
  • Lead the annual budgeting and rolling forecast process • Provide financial modeling and scenario analysis as required
    • Ex: Preforming 2nd and 3rd layer analysis to get to root example of shift in average invoice
  • Identify opportunities for improving financial and operations processes
  • Assist with annual audits
  • Conducts Ad Hoc Financial Analysis as needed (ex: review Customer Service Phone system proposal)
  •  Performs other appropriate duties, as assigned, to meet the needs of the department and the company
    • Business Reviews – Dig into results with Ops leaders ahead of reviews to come prepared with key actions to focus on for month ahead
    • Monthly Close – Conduct variance analysis to support accounting during close
    • AR Campaigns – Managing the awaiting payment & reminder invoice monthly campaigns
  • Data Integrity – Maintaining an updated Requestor map to roll up hundreds of requestors
  • Power BI – Become a power user of Power BI to enhance real time reporting package
  • Asset Procurement – approving equipment orders, and coordinating with IT on inventory