
Financial Analyst
Posted Oct 1

Posted Oct 1
This is a fully remote position, open to applicants in New Jersey.
• Assist FP&A and regional operations management by preparing monthly and quarterly reporting packages, conducting quarterly reforecasts, managing annual budgeting, and generating ad hoc reports.
• Collaborate with IT to enhance data integrity and reporting capabilities.
• Aid in the development and compilation of presentations for quarterly board meetings.
• Perform month-over-month and year-over-year trend analysis for operational and productivity metrics, summarizing findings for management review.
• Support reporting and analysis related to revenue cycle management.
• Contribute to the implementation of software systems and initiatives aimed at optimizing financial and operational processes.
• Consolidate and prepare regional forecasts, reporting, and dashboards.
• Carry out in-depth analyses to identify trends and convert data into actionable insights.
• Assist in the valuation/modeling of potential businesses for M&A opportunities using return-on-investment calculations, presenting findings to management.
• Identify opportunities to enhance business performance through process efficiencies.
• Support ongoing improvement of KPIs and benchmarking indicators.
• Fulfill ad hoc reporting requests and undertake other responsibilities that promote business growth.
• A minimum of a Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or a related field.
• 0-2 years of progressive experience demonstrating growth in Finance, Business Analytics, or Operations roles.
• A team-oriented mindset with the capability to work across various departments and interact with staff and management at different levels to solve problems and achieve results.
• Proficiency in processing information and strategizing from both financial and operational viewpoints.
• Strong analytical abilities, efficient, self-driven, and capable of executing process improvements.
• A collaborative approach with the ability to build effective relationships, provide thought leadership, and engage with all organizational levels.
• Highly detail-oriented with exceptional time management, prioritization, and organizational skills.
• Excellent verbal and written communication skills, including presentation and informal communication capabilities.
• Advanced skills in MS Excel and PowerPoint.
• Experience with Workday, Axiom, or DOMO is a plus.
• Medical coverage
• Dental coverage
• Life coverage
• Disability coverage
• Vision coverage
• FSA coverage
• 401k savings plan
Solventum
Aurum Software
VSP Vision Care
dentsu Austria
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