Financial Planning & Analysis Analyst

Neocis•Miami, FL

2h•Onsite

About The Position

Neocis is an established start-up revolutionizing dentistry with Yomi, the first, and only FDA cleared robot for assisted dental surgery. The company collaborates closely with leading clinicians to develop innovative technologies that help advance patient care and improve quality of life. Based in Miami, Florida, Neocis is venture-backed with funding from several prominent investors. The FP&A Analyst is responsible for providing financial support for the growth and effective management of the company. The FP&A Analyst will report directly to the VP of Finance and will work closely with other members of the team to forecast and communicate company financial performance and actual variances from expectations. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses. This is an excellent opportunity to make significant contributions to the success of our growing company.

Requirements

Bachelor’s degree in Finance, Economics, Business Administration (or similar)
1-3 years of relevant professional experience
High proficiency in MS Excel (pivot tables, Lookup formulas, modeling, filters, charts…)
Fluency with Financial Reports, mainly Income Statement, Balance Sheet and Cash Flow
Experience with data organization, analyses and reporting

Responsibilities

Provide accurate operational information and advice to support the annual budgeting, periodical revisions, and strategic planning processes
Support the month-end closing process by reviewing entries posted in the financials
Prepare monthly variance analysis and financial reports by department and consolidated, used for management meetings, Board meetings and investors.
Ensure ongoing business performance is appropriately monitored and measured and drive early warning for redirection of resources
Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and company’s objectives.
Develop relationships with business leaders and conduct value-added analyses to recommend short and long-term targets and improvement areas
Develop financial models and analysis to support strategic initiatives
Maintain business related databases on a weekly basis
Support the accounting and manufacturing teams in any ad hoc needs