Senior Financial Analyst
Department: Finance (FP&A;)
Reports To: Director of FP&A;
Job Type: Full-time (Remote)
Location: 100% Remote
You will be the financial storyteller, translating complex data into clear, actionable insights that directly influence organizational strategy and business growth. Success in this role requires a blend of exceptional analytical skills, advanced financial modeling capabilities, and the ability to work independently to deliver results.
Key Responsibilities
- Financial Storytelling: Perform in-depth financial statement analysis and compile data from various sources to tell the financial "story" behind the numbers, identifying key trends, variances, risks, and opportunities.
- Strategic Modeling: Develop sophisticated financial models, proformas, and analyses in response to urgent, ad-hoc requests from Operations and Executive Leadership.
- Budget & Forecast: Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial modeling.
- Reporting & Dashboards: Develop, maintain, and enhance financial reports, dashboards, and KPI monitoring tools for business units and senior management.
- Collaboration & Insight: Partner with cross-functional teams to provide clear financial recommendations that drive measurable business growth.
- Process Improvement: Proactively identify and implement process efficiencies to increase the accuracy and timeliness of reporting and analysis.
What You Will Bring The Essentials
- Education: Bachelor's Degree in Finance or Accounting.
- Experience: 3-5 years of progressive experience in financial analysis.
- Data Mastery: Expert-level Excel modeling skills (VBA, pivot tables, complex formulas) and ability to manipulate large datasets from multiple sources.
- Technical Acumen: Strong understanding of financial principles and familiarity with financial programs and software (experience with Sage Intacct is a plus).
- Communication: Proven ability to translate complex financial data into clear, business-focused recommendations and polished presentations for senior leadership.
The Adecuado Candidate Also Has
- Prior experience in the healthcare industry or knowledge of its financial trends.
- A self-starter mentality with a strong focus on achieving deadlines and managing multiple projects with meticulous attention to detail.
Why Thriveworks?
- 401K with 3% Employer Match
- Comprehensive Healthcare, Dental, & Vision Insurance
- Paid Time Off and Paid Holidays
Professional & Culture
- 100% Remote Position
- Professional Employee Assistance Program (EAP) for team members & household
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