Senior Financial Analyst

Since 1941, the system has grown to cover most of New York. Shift differentials apply for nights, weekends and holidays.

Role overview:

We are replacing a colleague who is moving away. The Senior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is a fully remote position open to candidates anywhere in the US.

Job duties:

• Support board deck preparation with charts and commentary
• Develop dashboards in Power BI or Tableau for leadership
• Prepare monthly variance analysis against budget and prior year
• 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
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models

What you need:

• 5+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers

Preferred qualifications:

• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience
• SQL for pulling your own data

Compensation: $135,000 to $172,000 a year DOE.

Why work with us:

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid time off
• Annual bonus

EOE. We participate in E-Verify.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Skiffdale Health System Inc..