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HealthEdge - Montpelier, VT

posted about 1 month ago

Full-time - Mid Level
Remote - Montpelier, VT

About the position

The Senior Financial Analyst at HealthEdge will be a key member of the Financial Planning and Analysis (FP&A) team, focusing on supporting the Global Professional Services division. This role involves providing insights, analysis, and recommendations to enhance financial performance and drive strategic decision-making. The analyst will be responsible for financial modeling, reporting, forecasting, and budgeting, with a strong emphasis on revenue, expense, and headcount management.

Responsibilities

  • Create and maintain complex financial models to support monthly forecasting and ad-hoc analysis for the Global Professional Services business.
  • Enhance financial processes, streamline workflows, and implement best practices to drive efficiency and scalability.
  • Conduct financial modeling, reporting, forecasting, and budgeting with a focus on revenue, expense, and headcount management.
  • Partner with senior management and internal stakeholders to provide financial analysis and recommendations to the GPS division.
  • Prepare management reports and dashboards focused on financial and operational KPIs; drive reporting automation and develop new metrics.
  • Collaborate with accounting teams to ensure accurate and timely financial reporting in accordance with GAAP standards.
  • Build financial models for new business concepts and provide data-intensive analyses to drive meaningful change.
  • Assist in the annual budgeting process by collaborating with cross-functional teams to gather data and validate assumptions.

Requirements

  • Bachelor's degree in Finance, Economics, or Accounting required.
  • 4+ years of experience in a financial advisory capacity in Corporate Financial Planning; experience in Professional Services or Consulting preferred.
  • Proficiency in ASC 606 revenue recognition, particularly for Professional Services/Consulting revenue.
  • Strong financial modeling, forecasting techniques, and variance analysis skills.
  • Excellent analytical skills to interpret complex financial data and communicate findings effectively.
  • Advanced proficiency in Microsoft Excel; experience with Oracle Enterprise Business Planning and Budgeting Cloud Solution is a plus.
  • Solid understanding of GAAP principles and financial reporting requirements.
  • Excellent organizational skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
  • Proactive mindset with a passion for continuous learning and professional development.
  • Strong interpersonal skills to collaborate effectively across functions and influence decision-making.

Nice-to-haves

  • Experience in a hybrid work environment.
  • Familiarity with financial software beyond Microsoft Excel.

Benefits

  • Full-time, permanent employment
  • Hybrid work environment with 2/3 days in office
  • Opportunities for professional development and continuous learning
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