Experience Level: Mid-Senior Level (5+ Years' of Financial Analyst Experience)
Compensation: $38 - 43/hr.
*If interested and qualified for this position, please contact the Professional Recruiter, Nicole, at nrosipal@apexsystems.
Job Summary:
We are looking for candidates that are proficient in handling dynamic environments and passionate about financial analysis and reporting on our enterprise FPA team. You will use your expert skills to be a key influence for financial planning and strategic decision-making process. The team always welcomes curious and creative problem solvers that are high on accountability and willing collaborators.
Primary Responsibilities:
Strong research and analysis skills - Conduct analysis of financial data to identify trends, anomalies, and areas of improvements.
Develop, maintain and refine financial models used in forecasting and minimize downtime through business continuity planning
Create, refresh and tie-out monthly, quarterly, and annual financial reporting. This includes monthly actuals reconciliation, budget and forecast support reporting
Conduct variance analysis to understand deviations from plan and providing insights on corrective actions.
Presenting financial analysis, findings, and recommendations to senior leadership
Collaborating with other departments, such as revenue and healthcare teams to ensure alignment with goals and objectives
Manage cross functional data calls, utilize data gathered and perform ad hoc analysis to deliver quality and actionable insights to leadership
Implement process improvements to enhance efficiency and accuracy across the department
As rapidly as technology advances, you'll need to be just as quick at adapting and adjusting. And you'll also need to be fully committed to working on agile and collaborative teams, where your discipline and dedication will make all the difference to your team's achievements.
Required Qualifications:
Bachelor's degree in Business, Accounting, Finance or related field from an accredited college/university (other degrees are considered when accompanied by aptitude or interest in finance)
5+ years of Financial Analysis experience with strong capability to translate financial data into executive reporting.
Experience in enhancing financial process focusing on reliability and accuracy and efficiently handle ad hoc requests
Advanced experience with Microsoft Excel, Power BI, Power Query, SQL as well as proficiency in other Office applications
Strong communication skills with ability to convey financial findings in a clear and concise manner
Ability to work in a fast paced environment with tight financial deadlines
Skilled in multi-tasking and prioritizing workloads
Ability to work autonomously on special projects
Preferred Qualifications:
PeopleSoft and Oracle Hyperion/SmartView experience strongly preferred.
Experience in Gross Margin forecasting.
Experience with cloud/web based financial reporting tools like Planful, Anaplan, or Adaptive Analytics