Job Description
Responsibilities:
- Support monthly financial close processes and reporting activities
- Develop and manage budgets and forecasts across 50+ business units
- Design and track financial and operational KPIs for business performance
- Build and maintain financial models to support decision-making
- Prepare internal and board-level financial presentations
- Partner with operations and corporate leaders to align financial plans
- Identify areas for automation and process improvement in reporting
- Provide ad hoc analysis to support strategic business initiatives
Requirements:
- 3–6 years of experience in FP&A, financial modeling, and analysis
- Strong proficiency in Excel; Power BI experience preferred
- Experience with NetSuite Planning & Budgeting (highly preferred)
- Exposure to SmartView or similar financial reporting tools
- Solid understanding of GAAP and financial reporting standards
- Strong communication skills and ability to partner cross-functionally
- Full P&L exposure and KPI development experience
- Bachelor's in Finance, Accounting, Economics, or related field
- Experience in healthcare is a plus
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