Financial Analyst role providing financial expertise, overseeing month - end close and collaborating with ET Directors. Focus on spending decisions and business case development.
About the role
- Financial Analyst role supporting FP&A function with financial forecasting and budgeting. Analyzing financial data to inform strategic decision-making in a mission-driven company.
Responsibilities
- Develop, enhance, and maintain financial models supporting growth initiatives, strategic planning, and operational decision-making
- Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses, and capital expenditures across product lines
- Monitor KPIs, highlight trends, and analyze causes of unexpected variances
- Prepare acquisition and investment models with IRR and other return metrics as needed
- Analyze complex financial information and reports to provide accurate and timely recommendations to management
- Maintain and update rolling forecast models based on assumptions from senior management
- Support annual budgeting process development, operating plan, and continuous improvement of modeling tools
- Track budgets and burn rates across multiple grants and contracts
- Prepare Board of Directors and Senior Management presentations with clear financial narratives
- Build, implement, and maintain dashboard reports that surface actionable insights
- Provide ad-hoc analysis and reporting to support strategic decisions
- Support Senior Management Team and department heads with in-depth analysis
- Partner with the CFO to develop financial reports that inform decision-making
- Evaluate processes to drive efficiencies and improve ROI visibility across product lines, marketing initiatives, and new projects
- Identify opportunities to improve financial systems, processes, and accuracy
- Support implementation of best practices using existing financial tools
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 1-3 years of experience in financial analysis, FP&A, or similar analytical role
- Advanced Microsoft Excel skills (complex formulas, pivot tables, financial modeling)
- Strong PowerPoint skills for executive-level presentations
- Understanding of GAAP principles and financial statement analysis
- Excellent verbal and written communication skills
- Strong attention to detail with commitment to accuracy
- Inquisitive mindset with willingness to learn
- Self-motivated with ability to manage multiple priorities
- Demonstrated ability to roll up sleeves and work collaboratively in a hands-on capacity
- Bonus points if you: Experience with AI tools, Working knowledge of QuickBooks and Bill.com, Experience in healthcare, public health, or tech environments, Experience with project-based accounting, Data analytics experience
Benefits
- Fantastic, fun and collaborative colleagues; opportunity to solve tough challenges in healthcare
- Ability to be entrepreneurial and tremendous opportunities for growth
- Public Benefit Corporation with an impact and equity mission
- Competitive compensation and health benefits
- Generous PTO
- Highly competitive 401K
- Professional Development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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