Senior Financial Analyst

Medical Guardian • Philadelphia, PA

9d

About The Position

Medical Guardian is scaling its financial planning & analysis team in preparation for accelerated growth. The Senior Financial Analyst position is a newly created role that will report to the to-be-hired Senior Finance Manager / Finance Manager. This is a highly visible and critical cross-functional role driving operational execution across Medical Guardian. Successful candidates thrive in fast-paced, dynamic environments and are comfortable with change. They have a strong business acumen and the ability to apply it to complex scenarios. They can concisely and precisely provide and / or present financial information to cross-functional leaders. They have strong intellectual curiosity, always asking why and not afraid to question the status quo. They have a high level of attention-to-detail and strong written and verbal communication skills. They model resilience when faced with something new, complex or challenging. They can influence key financial and funding decisions.

Requirements

• Bachelor’s Degree in Accounting, Finance, or Business Administration required
• A minimum of 4 years of professional experience in progressive financial planning & analysis roles is required
• Advanced Excel skills for financial modeling is required
• Advanced PowerPoint skills for reporting, data visualization, and presentations is required
• Understanding of accounting principles, financial statements, financial analysis and financial modeling is required

Nice To Haves

• MBA is preferred
• CPA or CFA is preferred
• Experience in high-growth private equity-owned business is preferred
• Experience in direct-to-consumer recurring revenue business models is preferred

Responsibilities

• Support the preparation of monthly operational and KPI reporting (total company, business unit, and customer segment levels)
• Support the preparation of monthly financial reporting package (3-statement model, monthly business review deck, monthly financial template for PE-ownership)
• Effectively collaborate with the accounting team on month-end general ledger close, including analysis of actual results vs budget or forecast
• Support the preparation of annual budgets and quarterly re-forecasts
• Support the preparation of rolling cash flow forecasts, including reconciling forecasted cash flows to forecasted financial results
• Support the preparation and refresh of long-term strategic financial plans as requested
• Create financial models and business cases to support strategic decision-making as requested
• Develop volume and rate analysis to enhance understanding of variance drivers, variable vs fixed cost structures, and margin rates
• Partner with the technology team to enhance automated reporting capabilities
• Prepare ad hoc analysis as requested

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Paid Time Off (Vacation, Sick Time Off & Holidays)
• Company Paid Short Term Disability and Life Insurance
• Retirement Plan (401k) with Company Match

What This Job Offers

• Job Type: Full-time
• Career Level: Senior