Commercial Finance Analyst

About the company

The critical access hospital has 25 beds, an emergency department, swing beds and a rural health clinic. Tuition reimbursement covers BSN and MSN programs.

This role opened up because a team member is relocating. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This is an in-person role at our Ahmedabad location.

Your responsibilities

• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Pull data from NetSuite, Salesforce and the data warehouse
• Improve forecasting processes and cut manual steps out of the model
• Support board deck preparation with charts and commentary

What we're looking for

• 3+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Comfortable presenting to non-finance managers

Bonus points

• SQL for pulling your own data

Pay and benefits

• Health insurance for you and your family
• Provident fund
• Paid leave
• Flexible hours
• Learning budget

We may close this posting early once we have enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ganga Regional Medical Center.