The Financial Analyst role is responsible for supporting the global Financial Planning & Analysis (FP&A) function, including monthly management reporting, the annual budgeting process and providing accurate and timely analysis to support key business decisions.
The Financial Analyst will be an effective business partner with corporate leadership. The role will also support ongoing integration activities, strategic planning and corporate development when required.
Key Accountabilities / Decision Making & Influence
Responsible for the preparation and distribution of management reports & operations analysis for internal use
Assist with the budget, strategic planning and re-forecasting processes, working alongside the wider stakeholders to deliver the company goals
Review data on historical and future trends in performance; develop reports and provide advice & counsel to management for development of appropriate actions
Work with business unit owners to define and measure monthly KPI reporting (business operations metrics) to support leadership review of monthly results
Provide financial support to certain corporate functions (e.g. Product Management, R&D, IT, HR, etc.)
Create and critique forecasts and trends of expenses and identify issues and opportunities
DECISION MAKING AND INFLUENCE
Regular communication with corporate functional leaders
Assist with business case scenarios for strategic investments
Knowledge, Skills & Attributes
KNOWLEDGE, SKILLS & ATTRIBUTES
Bachelor’s degree in Accounting, Finance, or Business Administration, or equivalent business experience
2 years' experience working with business or unit management teams as a value-add financial resource and trusted advisor
Strong analytical and problem solving skills
Advanced Excel and PowerPoint skills
Demonstrated ability to work within a team
Strong interpersonal and communication skills; capable of presenting complex financial and business information in an easy-to-understand format
Previous systems experience with Salesforce, NetSuite and / or data analytics software (e.g. OneStream)
Previous experience working in a private equity backed organization
MBA and / or CPA, ACA, ACCA designation
Signant Health and its associated business entities are not accepting unsolicited assistance from search firms for any employment opportunity.
Please, no phone calls or emails. All resumes submitted by search firms to any employee at our Company via email, the Internet, or in any form and / or method without a valid written search agreement in place for this position will be deemed the sole property of our Company.
No fee will be paid in the event the candidate is hired by our Company as a result of the referral or through other means.