Financial Analyst

About the role

Oversee P&L and Opex management, contributing to financial stability and growth. Conduct Capex analysis, driving informed investment decisions. Support IT cost management through reporting, forecasting, and budgeting. Manage BPC, PowerBI reporting, and PowerPoint presentations during month-end close cycles. Partner with stakeholders to optimize financial performance and resource allocation. Participate in process simplification, standardization, and automation initiatives.

Responsibilities

• Oversee P&L and Opex management
• Conduct Capex analysis
• Support IT cost management through reporting, forecasting, and budgeting
• Manage BPC, PowerBI reporting, and PowerPoint presentations during month-end close cycles
• Partner with stakeholders to optimize financial performance and resource allocation
• Participate in process simplification, standardization, and automation initiatives

Requirements

• Bachelor's degree in business, accounting, or finance
• 4+ years of combined experience in FP&A, accounting, investment banking, or corporate development and strategy
• Proficiency in Power BI or Tableau and experience with SAP BPC/SAC
• Advanced MS Excel and PowerPoint skills, with strong financial modeling capabilities
• Experience in Technology Finance, FP&A, financial consolidations, and reporting
• Strong interpersonal and communication skills, with a results-oriented approach

Qualifications

• Competitive compensation and benefits package
• Opportunity to work with a Fortune 10 company in the healthcare sector
• A culture that promotes growth, impact, and innovation
• Hybrid work model allowing for flexibility

Skills

• Power BI or Tableau proficiency
• SAP BPC/SAC experience
• Advanced MS Excel and PowerPoint skills
• Financial modeling capabilities
• Technology Finance, FP&A, financial consolidations, and reporting experience
• Interpersonal and communication skills

Benefits

• Hybrid work model allowing for flexibility

Pay

• Competitive compensation package

Schedule

• Hybrid work model

Apply

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