Senior Financial Analyst managing FP&A duties at Qualifacts, a behavioral health software leader. Responsibilities include month-end close, board presentation preparation, and expense budget management.
Responsibilities
Assist accounting with month end accruals
Perform monthly variance to budget analysis for companywide budget and department budgets
Help prepare board materials on company’s financial performance
Maintain forecast models including maintaining key cost and revenue drivers
Assist with quarterly reforecast, annual budget, and long-range plan
Support business units with KPI reporting on key operational, sales, and financial metrics
Ad hoc analysis and assignments as dictated by the needs of the finance team and the business units
Requirements
Bachelor’s degree in accounting/finance/economics
At least 5 years of experience in progressive finance-related roles, or a master’s degree in accounting/finance/economics with at least 3 years of experience in progressive finance related roles
3 years of experience including 2 years in FP&A
Advanced Excel user; strong in PowerPoint
Ability to build driver-based forecasts in Excel
Experience with Tableau (or similar BI tools) is a plus but not required
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