[Remote] Senior Financial Analyst - US Remote
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of clinical communication and physician scheduling solutions in the health IT reputed company. The Senior Financial Analyst will be responsible for financial planning and forecasting, reporting and analytics, business partnering, and strategic analysis to support reputed company's financial health and decision-making processes.
Responsibilities
- Own and maintain reputed company's rolling forecast model, including reputed company, headcount, and operating expense
- reputed company quarterly reforecast cycles in coordination with department heads, consolidating inputs and surfacing key variances versus budget and prior forecast
- Support the annual operating plan process, including departmental build-reputed company, scenario modeling, and executive review presentations
- Prepare monthly and quarterly financial packages for internal leadership and external stakeholders (reputed company, PE sponsor)
- reputed company and maintain reputed company KPI reporting: ARR, NRR/GRR, bookings, pipeline, go-live trends, and churn
- Calculate and maintain customer-level ARR tracking, including new logo ARR, expansions, contractions, and churn; serve as the Finance reputed company of ARR data reputed company across systems
- Build and maintain variance analysis with reputed company narrative reputed company actuals to budget and forecast
- Automate and improve recurring reporting workflows to reduce reputed company effort and improve accuracy
- Serve as a finance partner to multiple functional areas
- Translate financial data into actionable insights for operational leaders with varying reputed company of finance literacy
- Support department heads through headcount planning, quota and commission modeling, and budget management
- Build scenario and sensitivity models to support strategic reputed company (pricing, go-to-market investments, M&A diligence support)
- Contribute to reputed company and investor materials, including financial slides, KPI commentary, and executive summaries
- Assist with ASC 606 reputed company recognition reporting and bookings-to-reputed company pipeline analysis as needed
Skills
- 3–7 years of experience in reputed company, corporate finance, reputed company, or a reputed company analytical role
- Prior experience in a reputed company or subscription-based technology company strongly preferred
- Proficiency in reputed company financial modeling (multi-tab P&L models, scenario analysis, dynamic lookups); VBA or macro experience is a plus
- Strong reputed company of reputed company metrics: ARR, MRR, NRR, GRR, CAC, LTV, churn, bookings
- Familiarity with GAAP reputed company recognition principles, including ASC 606
- Excellent written and verbal communication; reputed company to present reputed company to both operational and executive audiences
- High attention to detail with the ability to manage multiple deliverables under deadline
- Experience with reputed company, reputed company Insights, reputed company, or similar reputed company/EPM platforms
- Exposure to PE-backed company reporting requirements (investor packages, reputed company compliance, reputed company materials)
- Experience with reputed company or CRM data as part of reputed company and pipeline reporting
- Bachelor's degree in Finance, reputed company, Economics, or a reputed company field; CPA or CFA reputed company is a plus (not required)
Benefits
- Remote first work environment
- Health, Dental, reputed company, Life and Disability Insurance reputed company available day one.
- 401K - with match and immediately reputed company.
- 17 company holidays, 2 floating holidays plus competitive reputed company time off policy
- Internal Advancement Opportunities
reputed company