Sr. Financial Analyst, Business Operations and Sales Strategy

Mindoula Health

105d

About The Position

The Finance team is seeking an FP&A Senior Financial Analyst, Business Operations and Sales Strategy to join our growing team. Reporting to the Director of Finance, you will be the finance business partner to key functional leaders across Mindoula’s Sale and Operations teams, responsible for modeling and evaluating new business opportunities and driving a rigorous budgeting and forecasting process. You will work at the intersection of finance and data analysis through a strategic lens across Mindoula’s entire product and service portfolio.

Requirements

• Bachelor's degree in finance, accounting, business administration, or in a related field.
• 3+ years of experience in FP&A, preferably within Healthcare industry.
• Detail oriented and seeks a role with fast-growing responsibilities.
• Understanding of the Healthcare ecosystem.
• Must be proficient with all Microsoft Office; advanced Excel skills and familiarity with Macro and data query/data management tools is extremely helpful (Power Query and pivot).
• Proficiency in Power BI and financial modeling techniques required.
• Be comfortable working with large amounts of data from various sources under multiple scenarios.
• Ability to align and influence different teams and levels of leadership.

Responsibilities

• Build and maintain Power BI dashboards on performance metrics and prepare Board Slides.
• Partner with Sales and Operations Teams regarding new strategic business opportunities and business optimization as we work together to scale our core lines of business.
• Take lead on building business pro-formas and drafting written proposals to meet internal financial targets and client expectations.
• Evaluate and develop financial models to help drive strategic business decisions and identify opportunities to optimize performance.
• Structure targeted analysis and conduct research to uncover insights to drive business decisions.
• Update financial models and financial and operational dashboard/reports with the latest available data from multiple sources.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Unlock growth and operational efficiency improvements by analyzing past results, performing variance analysis, identifying key trends, and making recommendations for improvements.
• Support the Finance team in evaluating M&A and other accretive business development opportunities.
• Increase productivity by developing automated reporting/forecasting tools.
• Assist in development of annual operating budget and forecast revisions.
• Assist in meetings with individual department leaders to discuss financial performance.
• Work closely with the accounting team to ensure accurate financial reporting.
• Establish standard workflow and operating manuals and procedures.
• Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 101-250 employees