IntellaTriage
We are seeking a dynamic Senior Financial Analyst to deliver impactful analysis and insights across all organizational stakeholders. As a key position reporting to the CFO, we are looking for candidates who are analytical, relentlessly curious and a critical thinker. This role is based in Brentwood TN.
WHAT YOU'LL DO: As the Senior Financial Analyst, you will be involved in all aspects of FP&A, partner with the accounting team and provide actionable analysis to leadership. Primary responsibilities include:
Perform month end close variance analysis and reporting, providing key insights to department leaders and stakeholders
Prepare and analyze P&L, balance sheet, and cash flow results
Prepare financial sections for monthly and quarterly board presentations
Lead monthly, quarterly, and annual forecasting cycles
Prepare, analyze and report out on weekly labor analysis, identifying areas of opportunity for the operations team to improve
Work with billing team to ensure accuracy and timeliness of client invoices
Act as a finance business partner to functional leaders
Improve reporting efficiency through automation and standardization
Additional high impact ad hoc financial analysis as necessary
QUALIFICATIONS:
Bachelor’s degree in accounting or finance required, master’s degree is a plus
5 or more years of progressive FP&A experience, with focus on improving key financial metrics including revenue capture, gross margin, labor efficiencies and operating expense management
Proven understanding of key financial and operational drivers as it relates to achieving company goals and initiatives
Experience partnering directly with operations teams to drive financial efficiencies and accountability of results
Solid understanding of accounting concepts and month end close processes
Extremely proficient in excel, accounting systems, data management and financial modeling
Excellent problem solving and critical thinking skills
Proven organizational and analytical skills
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WHAT YOU'LL DO: As the Senior Financial Analyst, you will be involved in all aspects of FP&A, partner with the accounting team and provide actionable analysis to leadership. Primary responsibilities include:
Perform month end close variance analysis and reporting, providing key insights to department leaders and stakeholders
Prepare and analyze P&L, balance sheet, and cash flow results
Prepare financial sections for monthly and quarterly board presentations
Lead monthly, quarterly, and annual forecasting cycles
Prepare, analyze and report out on weekly labor analysis, identifying areas of opportunity for the operations team to improve
Work with billing team to ensure accuracy and timeliness of client invoices
Act as a finance business partner to functional leaders
Improve reporting efficiency through automation and standardization
Additional high impact ad hoc financial analysis as necessary
QUALIFICATIONS:
Bachelor’s degree in accounting or finance required, master’s degree is a plus
5 or more years of progressive FP&A experience, with focus on improving key financial metrics including revenue capture, gross margin, labor efficiencies and operating expense management
Proven understanding of key financial and operational drivers as it relates to achieving company goals and initiatives
Experience partnering directly with operations teams to drive financial efficiencies and accountability of results
Solid understanding of accounting concepts and month end close processes
Extremely proficient in excel, accounting systems, data management and financial modeling
Excellent problem solving and critical thinking skills
Proven organizational and analytical skills
#J-18808-Ljbffr