Senior Financial Analyst supporting the financial planning & analysis function at PracticeTek. Managing cost, headcount, and vendor spend for accurate budgeting and reporting.
Responsibilities
Conduct weekly HC approvals, monthly reconciliations vs. budget
Collaborate closely with the accounting team and business owners to ensure timely and accurate financial reporting
Prepare comprehensive financial packages for the Board of Directors and Investor team
Requirements
4+ years of experience in finance
Understanding of operational KPIs, budgeting process and report design
Previous experience pulling transactional details from an ERP (SAP, NetSuite, etc..)
Experience building an annual budget in an FP&A tool (Anaplan, Adaptive, etc…)
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