Senior Financial Analyst

Summary

Join Equiscript as a Sr Financial Analyst and own the FP&A activities of the organization, reporting to the CFO and assisting management with strategic decision making through accurate and timely reporting and analysis.

Requirements

• Professional demeanor with ability to quickly develop trust, anticipate problems, and diffuse concerns
• Ability to perform comfortably in a fast-paced, high-intensity, deadline-oriented work environment
• Self-starter, initiator, strong presentation, interpersonal and consultative skills a must
• Strong communication skills, both verbal and written, with constituents of all types, including the ability to genuinely display warmth and empathy
• Capacity to manage multiple tasks simultaneously, with ability to adjust to changing priorities and processes and achieve deadlines under pressure
• Detail oriented, with strong organizational skills, both analytical and problem solving, and the ability to work with confidential documents
• Ability to work independently and to make immediate impact in demonstration of confidence and bringing past experience to current role

Responsibilities

• Create and maintain monthly/quarterly/yearly financial reporting package
• Create and maintain budgets and forecasts periodically including Income Statements, Balance Sheet and Cash flow Statement through strategic partnership with finance team and all department heads
• Partner with controller in maintaining Cash Flow Forecast in comparison with Budget/ Forecasts
• Report on financial performance with variance analysis and key driver effects on Revenue, Expenses, Investment Activities, Financing activities, Capital Expenditures
• Create invoices for specific pharmacy chains and work with internal/external stakeholders to troubleshoot
• Assess market, industry and customer / product changes and determine how such changes affect our forecast
• Produce presentation materials as required to inform leadership of the status of the business
• Report on Key Performance Indicators and evaluate trends to identify challenges and opportunities quickly and accurately
• Track activity from sales pipeline to bookings to implementation to realized revenue so as to inform leadership of detailed results against expectations
• Ensure that long-range business plan targets and milestones are on track
• Ad-hoc analysis as needed by leadership / management
• Additional financial duties as necessary

Preferred Qualifications

• 5+ years of experience in a FP&A role or related position
• Bachelor degree in Finance or related field
• Experience and proficient PC skills (Microsoft, Outlook, Sharepoint, Excel a must, web-based programs
• Comfort using accounting systems (Netsuite in particular) and related CRP (ie: salesforce) and ERP systems
• Knowledge in writing SQL queries a plus, but in particular a comfort level in working with internal resources to obtain the information needed to do the work

Benefits

• Health plan
• Dental
• Vision
• Paid time off
• 401k with up to 4% match