Senior Financial Analyst-Onsite Alpharetta, GA

About the role

This position is onsite at our Alpharetta, GA Headquarters location. Driven by continued growth and increasing business complexity, this role supports the expansion of our FP&A function.

Responsibilities

• Conduct day-to-day financial analysis for the Revenue Cycle Services organization
• Partner with Revenue Cycle Services leadership team members to build revenue and financial planning models
• Provide financial leadership and stewardship across the organization
• Manage and drive the annual planning and quarterly forecasting processes
• Partner with Accounting to ensure accuracy of the Financials
• Lead the Monthly Financial Reporting for the Revenue Cycle Services organization, both internally, and to our Private Equity sponsor
• Provide detailed analysis of monthly results compared to budget, forecast, and the relevant business KPIs
• Drive continuous improvement focusing on streamlining, enhancing, and automating financial reporting and planning processes
• Participate in system implementations or migrations and automation projects
• Provide audit support, including substantive and controls-related work
• Ad hoc analysis and other duties and related projects assigned

Requirements

• 3-5 years of experience with Financial Planning & Analysis
• 2-3 Financial/Revenue modeling experience
• Moderate to large company accounting experience
• Critical thinking skills with ability to dissect and resolve complex issues
• Strong attention to detail and speed while working within tight deadlines
• Exceptional ability to follow oral and written instructions
• Experience with Private Equity backed companies a plus
• Familiarity with SaaS software business strongly preferred; including key metrics, bookings, revenue recognition (ASC 606)
• Exceptional Excel; familiarity with data query/data management tools extremely helpful

Skills

• Ability to communicate effectively, both written and verbal, to all levels of the organization
• Strong organizational skills and attention to detail with the ability to reprioritize
• Experience with Oracle NetSuite Financials or similar system
• Experience with Salesforce.com or similar system
• Proficient with Microsoft Word, PowerPoint, and Teams

Benefits

• Medical
• Vision
• Dental
• Short Term Disability
• Long Term Disability
• Life Insurance
• Vacation/Sick time
• 401(k) retirement plan with company match
• Paid Holidays
• SIS Cares Day