Remote Financial Analyst - FP&A Healthcare

Summary

Join our growing team as a Financial Analyst to support one or more software vertical business units within Altera, developing strong partnerships with business unit leadership to drive financial performance and provide decision support.

Requirements

• Bachelor’s degree in finance, accounting or a related field, or equivalent years of experience
• 3-5 years of experience in a financial analyst role, with experience managing a full P&L
• Strong analytical and problem-solving skills, with a mature and proactive approach to responsibilities
• Excellent communication and interpersonal skills, with the ability to present financial information to both technical and non-technical audiences at all levels
• Experience working in a fast-paced environment and managing multiple priorities
• Able to work independently and as part of a team, including working effectively and positively in a matrix environment
• Proficient in Microsoft Excel, with experience using various formulas and functions
• Experience with one or more ERPs (Oracle, SAP, Great Plains, etc.) and financial reporting tools, i.e. Hyperion, TM1 preferred

Responsibilities

• Prepare detailed monthly financial forecasts, including developing and maintaining client revenue models
• Present detailed monthly reporting packages to various levels of leadership inclusive of variance analysis, financial insights and other key performance metrics
• Conduct monthly business unit reviews with business unit leadership and executive management
• Ensure the timely and accurate completion of month-end closing procedures, detailed variance analysis, and quarterly deliverables related to quarter and year-end audit procedures and demands
• Develop strong partnerships with business unit leadership and provide them with the financial information and analysis they need to drive business unit financial performance
• Respond to ad-hoc requests for financial data and analysis from various stakeholders, and consult to identify and implement areas for process improvements within finance and across their business units

Benefits

Remote U.S. or Canadian-based role