Job Summary
A healthcare information technology company is filling a position for a Remote Financial Planning and Analysis Analyst.
Must be able to:
- Perform moderately complex analysis of customer & product revenue & retention & identify & communicate trends
- Analyze actual, historical and forecast variance details to understand drivers
- Be responsible for 3 statement modeling with focus on cash flow forecasting and variance analysis
Must meet the following requirements for consideration:
- Bachelor’s degree in Finance, Accounting, Economics, Statistics or related Business field
- Advanced Excel skills with 2 years’ experience in building financial models
- 3-5 years of progressive experience in financial planning and analysis, budgeting forecasting, modeling, accounting and reporting
- Three statement modeling knowledge, including cash flows is preferred
- Working knowledge of ERP and planning software/tools
