Senior Financial Analyst

Olive is healthcare’s first intelligent digital workforce and has been successfully deployed at several healthcare systems across the country. She helps streamline and automate the most high-volume, repetitive tasks so nurses and administrators can concentrate on their patients and solving healthcare’s most challenging problems. Because of the hard work and dedication of our talented team, Olive shows up to work everyday, does her job extremely well, and gets smarter over time.

The Sr. Financial Analyst will provide analytical support to the quarterly and annual budgeting and reforecasting processes. Research and respond to inquiries from budget owners in order to troubleshoot issues and analyze monthly reforecast variances vs. approved budget. This position will report to our Director of Finance and Accounting and work across divisions, including with Executives, to ensure accuracy of the information being shared on financials. Our company continues to grow and there will be an opportunity for growth and development at every turn, if you accept the responsibility.

Responsibilities:
  • Develop a deep understanding of the company and business processes
  • Perform ad-hoc analysis including but not limited to: billing forecasts, sales deal analysis and expense analysis 
  • Manage financial forecast along with Director of Finance and Accounting
  • Assist in implementation of Hyperion Planning
  • Develop dashboards to measure business performance based on key metrics identified by management
  • Evaluate business results based on dashboards and ad-hoc analysis; provide insight to management based on the results of analysis performed
  • Create analysis templates for use by other departments to analyze their business at the level of granularity they desire based on actual accounting/finance inputs
  • Perform financial analysis and providing support to decision making processes, including forming strategic opinions
  • Prepare and provide Monthly/Quarterly/Annual budgets and forecasts
  • Conduct scenario and sensitivity analysis based on macro and micro factors highlighting key drivers of growth and profit
  • Support annual budget process and assisting with budget/forecast versus actual analysis
  • Assist in implementation of new PSA (Professional Services Administration) software

Requirements:
  • BA/BS degree in Accounting or Finance
  • Two to Five years of professional experience in accounting/finance role
  • Desire to work in a high growth environment
  • Ability to work independently with minimal supervision
  • NetSuite or similar ERP software experience required
  • Strong Excel experience required
  • Experience with GAAP financial statements required
  • Strong communication, analytical, and teamwork skills
  • Experience with Hyperion or similar budget/forecasting software preferred
  • SQL experience preferred but not required
  • CPA preferred but not required
  • Public accounting experience preferred but not required
  • SaaS experience preferred but not required

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