
Financial Analyst - FP&A
Key member of the corporate budgeting, financial forecasting, and operating plan processes. Prepare summaries and present the monthly and quarterly financials. Provide decision-support to leaders operating against their annual objectives. Analyze the trends of Key Performance Indicators (KPI) across departments. Monitor KPI, and identify the cause of any unexpected variances. Develop financial models and analyze them to support strategic initiatives. Own the Finance dashboards in the business analytics tool (Mode Analytics). Support management team and the Heads of Department with data-driven analysis.
2-6 years of related Finance experience
Healthcare industry experience is a plus
Fundamental working knowledge of US GAAP required.
Sql
Python
MS Excel
R
Cognos
Financial Modeling
NetSuite
Adaptive Planning
Process Improvement
Verbal communication
Detail Oriented
written communication
According to JobzMall, the average salary range for a Financial Analyst - FP&A in 1125 Mission St, San Francisco, CA 94103, USA is $73,000 to $90,000. This range may vary based on experience, location, and other factors.
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