Senior Financial Analyst

Summary

Join Intelerad's dedicated team of healthcare IT professionals and make a significant impact. As a Senior Financial Analyst, you will be responsible for developing financial reporting and analysis systems, assisting with budgeting and forecasting, and supporting functional leaders with KPI analyses. You will play a key role in the company's weekly forecasting process, monthly close reporting cycle, and Board deck preparation. This role requires strong analytical skills, attention to detail, and proficiency in Excel. The ideal candidate is a self-starter who thrives in a fast-paced environment and is eager to learn and take on new challenges.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or equivalent experience
• 4+ years of experience with FP&A and/or financial modeling and analysis
• Advanced level of proficiency in Microsoft Office (primarily Excel and PowerPoint)
• Working knowledge of three-statement modeling
• Familiarity with standard financial planning and accounting concepts, practices and procedures
• Passion for managing, organizing, and analyzing large and/or ambiguous sets of data
• Ability to think creatively, highly-driven, and self-motivated
• Ability to also work independently, with a high degree of accuracy, in a fast-paced environment
• High standards of accuracy and precision; highly organized
• Strong verbal and written communication skills

Responsibilities

• Prepare weekly, monthly, and quarterly forecasts of financial statements including summaries and period over period variance explanations
• Build financial models for the company to support assigned revenue streams, cost centers and new initiatives
• Analyze large data sets and prepare summary, scenario and variance analyses
• Use innovative thinking to improve internal processes - think automation and new efficiencies wherever possible!
• Develop and implement financial reports and dashboards to monitor and evaluate performance by function
• Partner with functional leaders to create annual budgets and related reports
• Maintain cash forecast models and prepare weekly cash forecasts
• Create and distribute monthly financial reporting package and provide ad-hoc financial support to business leaders
• Assist in month-end close process and Board reporting

Preferred Qualifications

• Experience with NetSuite and Salesforce (a plus)
• Experience working in a software-based environment (a plus)
• Working knowledge of Bookings, Annual Recurring Revenue (ARR), Net Retention and other SaaS KPIs (a plus)
• Working knowledge of debt and leverage (a plus)