Financial Accountant managing Income Statement and Balance Sheet at SafetyCulture. Involved in process improvement projects and supporting business growth decisions.
About the role
- Financial Planning and Analysis Analyst supporting strategic decision-making through financial analysis and reporting. Collaborating with various departments to deliver financial insights and support business goals.
Responsibilities
- Collaborate with cross-functional teams (Accounting, Operations, Development, and Corporate Finance) to align on performance metrics, monthly results, forecasts, and risk/opportunity assessments.
- Leverage financial and operational data to create and enhance management reporting for assigned business lines and/or enterprise-level reporting.
- Support the enhancement of monthly financial reporting by integrating operational data to improve enterprise performance visibility.
- Analyze financial and operational trends to identify opportunities and communicate key insights to leadership.
- Assist in developing and maintaining management reports for monthly, quarterly, and annual analysis, including profitability, segment metrics, and capital utilization.
- Support the consolidation and analysis of annual budgets and forecasts.
- Present financial and operational results on a regular and ad hoc basis to stakeholders.
- Contribute to the development of performance dashboards and predictive financial models.
- Perform additional duties and projects as assigned.
Requirements
- Bachelor’s degree in Finance, Accounting, Mathematics, or a related field required
- MBA or CPA strongly preferred
- Minimum of 2 years of relevant experience in financial planning, financial analysis, data mining, or financial modeling
- FP&A, accounting, and/or financial consolidation background preferred
- Experience using financial systems and advanced Excel skills (financial modeling, data management)
- Experience working cross-functionally with stakeholders across multiple business functions
- Healthcare, hospital, ASC, or joint venture industry experience preferred.
Benefits
- Comprehensive health, dental, and vision insurance
- Health Savings Account with an employer contribution
- Life Insurance
- PTO
- 401(k) retirement plan with a company match
- And more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
IT Lead focused on lifecycle management and technological modernization in financial services. Act as a bridge between business areas and technical teams for critical applications.
Project Finance Analyst at IQVIA supporting multi - country, multi - service projects to maximize profitability and cash flow. Analyzing financials, monitoring compliance reports, and preparing project budgets.
Senior Financial Analyst at CHEP preparing and analyzing financial results with a focus on strategic business improvement. Collaborating cross - functionally to deliver insights for financial decision - making.
Collections Officer managing debtor accounts and supporting overdue collections at Scania Finance Australia. Coordinate asset recovery and resale processes ensuring compliance with company policies.
Client financial services agent assisting member needs via personalized support and service. Promote investment and financing products while ensuring client satisfaction and business relationship management.
Personal Finance Advisor developing relationships with clients to advise on financial strategies. Managing client satisfaction and staying informed on market trends.
PESSOA ANALISTA PLANEJAMENTO FINANCEIRO PLENO na YDUQS, com ênfase em análises financeiras e orçamentárias.
Financial Analyst providing financial and commercial input to investment decisions in a genomics technology company. Collaborating with cross - functional teams to influence strategic decision - making and provide revenue analytics support.
Support the Global Financial Controls team in administrative tasks and financial analysis. Collaborate globally while developing Excel and other software skills in a hybrid work model.