Senior Financial Analyst

Aledade
Durham, Austin, United States
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical abilities","Communication","Team player","Organizational skills","Time management"]

Partner with the FP&A team to support the annual budget process and drive monthly variance analysis. Lead budget variance explanations, build executive-level charts and slides for monthly, quarterly, and annual executive and board presentations, and collaborate with Finance Business Partners, business leads, and accounting. Use NSPB (financial planning and budgeting tool) and AI to improve efficiency, while performing ad-hoc reporting and analysis to support key financial priorities.

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Aledade
Aledade
2 days ago

Senior Financial Analyst

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Last checked: 2 hours agoStatus: Live

Job Summary

Partner with the FP&A team to support the annual budget process and drive monthly variance analysis. Lead budget variance explanations, build executive-level charts and slides for monthly, quarterly, and annual executive and board presentations, and collaborate with Finance Business Partners, business leads, and accounting. Use NSPB (financial planning and budgeting tool) and AI to improve efficiency, while performing ad-hoc reporting and analysis to support key financial priorities.
Location: Durham, Austin, United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Partner with various teams on forecasting expenses and headcount and lead budget variance analysis.
  • •Create executive-level charts and slides for monthly, quarterly, and annual executive and board presentations.
  • •Collaborate with Finance Business Partners, business leads, and accounting in the annual budget process.
  • •Assist in identifying and implementing ways to utilize NSPB and AI to improve efficiency.
  • •Provide ad-hoc reporting and analysis to support other financial and business priorities.

Pay and Benefits

Perks:Remote WorkHealth InsuranceDentalVisionPaid LeavePaid HolidaysParental Leave401kEquityLearning Budget

Key Requirements

  • •Bachelor’s degree in Accounting or Finance.
  • •5+ years of work experience in Finance.
  • •Advanced Excel skills, including financial modeling, complex spreadsheet management, Pivot Tables, and lookup functions.
  • •Strong analytical abilities to synthesize large amounts of data and deliver actionable insights.
  • •Prior experience with NetSuite Budget and Planning or similar FP&A software; CPA license preferred.
Experience:5+ yearsFP&A
Education:Bachelor's in Accounting or Finance
Skills:Analytical abilitiesCommunicationTeam playerOrganizational skillsTime management
Certifications:CPA
Tech Stack:ExcelFinancial ModelingPivot TablesLookup functionsNSPBAINetSuite

Company Brief

Aledade
Provides technology, services, and care-management support to independent primary care practices to participate in value-based care and accountable care organizations, helping clinicians improve outcomes, reduce costs, and share in savings.
Industry: HealthTech
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Headquarters: Bethesda, United States
Founded: 2014
WebsiteLinkedIn