Financial Analyst
Pittsburgh Area Jobs
Pittsburgh, PA
Full-time
Finance
Posted on July 12, 2020
Financial Analyst 40 24th Street Pittsburgh, PA 15222 Employer: Net Health Systems, Inc.
Duties
- Monthly Close, Financial Reporting and Analysis
- Research and explain variances in monthly fluxes (actuals vs budget, actuals vs forecast, and actuals to actuals)
- Assist in monthly KPI reporting to the Company’s executive leadership and Board
- Maintain monthly expense, revenue & headcount analytics
- Work with accounting team to improve accuracy and completeness of financial information Annual Budgeting and Forecasting
- Assist Manager of FP&A compile the Company’s annual operating plan (the Budget)
- Assist Manager of FP&A maintain the Company’s forecasting and related reporting
- Aggregate and communicate revenue and cost data, investment assumptions, and key operating metrics that can be tracked and measured
- Educate and assist Leadership Teams during budgeting process, as requested
- Ensure linkage between budget and strategic plans
- Assist the Manager of FP&A with variance analysis and periodically communicate results to functional leaders
- Become a power-user of the Company’s FP&A tool/database
Other Responsibilities
- Assist VP of Finance and Manager of FP&A with investment and M&A activities (financial modeling and integration)
- Assist Manager of FP&A with database build-out and record retention
- Ad-Hoc projects as requested
Requirements
- Advanced degree in economics, finance, accounting, or a comparable field
- SaaS experience a plus
- Data and database management experience a plus
- Experience in operational finance including financial analysis, cost accounting, forecasting, and planning
- Advanced Microsoft Excel skills
- Knowledge of and experience with US GAAP
- Strong business acumen and demonstrated experience serving as a strategic business partner
- Excellent communication (verbal and written) skills in interacting with management, peers, and proficient presentation skills
- High level of enthusiasm and energy
- Highest standards of accuracy, precision and organization
- Extremely detail-oriented, hands-on, "doer".
- Commitment to Net Health’s culture