Financial Analyst

Summary

Join Precision Medicine Group as a Financial Analyst! This role involves monthly reporting, variance analysis, financial presentations, and budget forecasting. You will manage complex financial models, perform market analysis, and support finance teams with revenue/sales and cost analysis. The ideal candidate possesses a Bachelor's degree in accounting or finance with 3+ years of experience, advanced Excel and PowerPoint skills, and experience with Power BI. Strong analytical, problem-solving, and communication skills are essential. This position offers the opportunity to contribute to a growing company and make a significant impact on financial decision-making.

Requirements

• Hold a Bachelor’s degree with a concentration in accounting or finance and have 3+ years of practical experience
• Possess advanced PowerPoint and Microsoft Excel skills (including experience with XLookups, Pivot tables, and data consolidations)
• Have experience using MS Power BI
• Possess skills in strategic thinking, time management, interpersonal communication, critical thinking, analytical thinking, interpretation, and problem-solving
• Be able to process and analyze large volumes of qualitative and quantitative information

Responsibilities

• Perform monthly variance analysis with forecast to actuals and recommend actions to management
• Create financial presentations for executive management
• Prepare the financial reporting portions of monthly financial reporting packages
• Conduct ad-hoc analysis and collaborate with other teams
• Prepare monthly, quarterly, and annual budget forecasting cycles and work with department managers to collect inputs and perform analytical reviews of financial dashboards and reporting of key performance measurements using accurate and quality data
• Manage complex financial models, including reporting holistic project profitability and presenting findings to leadership
• Deep dive into departmental reporting
• Prepare market analysis data and presentations
• Review and recommend expense saving exercises
• Document processes, recognize areas of process improvement, and implement streamlined procedures
• Support the finance teams with analysis for revenues/sales and costs based on contracts and prepare analysis over billing roles/rates and client and project profitability, regional and departmental reporting, as well as tracking all CRO metrics

Preferred Qualifications

• Have excellent financial modeling capabilities, the ability to handle large datasets, and the ability to create a roadmap for systematically designing the flow of financial information
• Be able to handle multiple projects at a time, focusing on details while finding creative ways to address big-picture challenges