Senior Financial Analyst
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Job Description
Senior Financial Analyst providing vital financial analysis and insights at Impiricus, an AI-driven healthcare engagement engine. Collaborating across functions to enhance financial performance and strategic planning.
Responsibilities:
- Financial Planning & Forecasting: Continuously enhance the company’s financial forecasting and full P&L model, supporting data-driven decision-making.
- Financial Planning & Forecasting: Maintain & optimize financial models for budgeting, rolling forecasts, and scenario planning.
- Financial Planning & Forecasting: Provide monthly close support by analyzing actuals vs. forecast and budget, delivering clear variance analyses and identifying key performance drivers.
- Financial Planning & Forecasting: Implement best-in-class forecasting methodologies to improve accuracy, predictability, and business confidence in financial projections.
- Strategic Finance & Business Partnering: Serve as a business partner to senior leadership, aligning financial insights with overall strategy and growth objectives.
- Strategic Finance & Business Partnering: Deliver actionable analysis on revenue growth opportunities, cost optimization, and capital allocation.
- Strategic Finance & Business Partnering: Partner cross-functionally with department leaders to support strategic initiatives with financial analysis.
- Strategic Finance & Business Partnering: Support long-range planning initiatives, including multi-year forecasts and strategic financial assessments.
- Financial Operations & Systems: Support financial reporting processes, ensuring accuracy and transparency in key business metrics.
- Financial Operations & Systems: Evaluate and implement financial systems and processes, with ERP experience being a strong plus.
- Financial Operations & Systems: Improve financial controls and operational efficiency across the organization.
- Financial Operations & Systems: Identify opportunities to automate and streamline financial reporting and analysis.
Requirements:
- 3+ years of experience in strategic finance, FP&A, or a related function, with experience in a fast growing environment
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Strong expertise in data analysis, financial modeling and forecasting, with advanced Excel skills.
- Understanding of GAAP principles, particularly in revenue recognition; CPA a plus but not required.
- Demonstrated ability to think critically, challenge assumptions, and translate data into actionable insights.
- Excellent analytical, critical thinking, problem-solving, and communication skills.
- Proven ability to work collaboratively with cross-functional teams.
- High attention to detail, strong organizational skills, and ability to manage multiple priorities in a dynamic environment.
- Self-starter with a high level of intellectual curiosity and ownership mindset.
Benefits:
- Healthcare: Medical, dental, and vision coverage for you and your dependents + on-demand healthcare concierge
- HSA, FSA & DCFSA: Pre-tax savings options for healthcare and dependent care, with monthly employer contributions to HSA (if enrolled in a high-deductible plan)
- Coverage & Protection: 100% paid short- and long-term disability, plus life and AD&D insurance
- Flexible Time Off: Take the time you need with a flexible vacation policy — recharge your batteries your way
- Parental Leave: Paid parental leave to spend time with your newborn, adopted, or foster child (available after 6 months).
- Your Work, Your Way: If you’re close to an office, we encourage spending some time in-person to collaborate and connect. If not, remote is always an option.
- Home Office Setup: We’ll ship you the gear you need to create a comfortable workspace at home.
- 401(k): Save for your future with tax advantages (and company match!)
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