FP&A Analyst

About us

Our academic medical centre trains residents and fellows in over 40 specialties. We operate a Level I trauma centre, a children's hospital and a complete stroke centre. We started in 1950 and have grown to about 350 people. Most units hold a five-minute huddle at the start of every shift.

The position

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. The work is on site and cannot be done remotely.

Responsibilities

• Develop dashboards in Power BI or Tableau for leadership.
• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Pull data from NetSuite, Salesforce and the data warehouse.

Requirements

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.

Preferred qualifications

• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)

Perks and benefits

Rate: €28,000 to €36,000 annually

• Private health insurance.
• Meal vouchers.
• Flexible start and finish times.
• Training budget.
• Life insurance.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lombardo Poliambulatorio.