Financial Analyst 1
Core
Build and maintain financial models, develop financial plans and reports, and perform variance analysis to support organizational decision-making.
Role type
Financial Analyst / Senior Financial Analyst
Builds
Financial models, plans, reports, and automated forecasting tools
Domain
Healthcare technology (SaaS)
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, variance analysis, GAAP, Excel, PowerPoint, data analysis
Preferred skills
SaaS business experience, Anaplan, DOMO, Salesforce, VBA, Power Query
Responsibilities
Analyze business and financial data, develop financial plans and reports for leaders, perform variance analysis vs budget and forecast, partner with executives for ad-hoc analyses, analyze industry trends and make recommendations, develop automated reporting tools
Seniority
Junior to Mid-level (1-2 years experience)