Senior Financial Analyst

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $90k - $125k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Ashfield MedComms, an Inizio Company

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1998

🏥 Healthcare

💼 Consulting

📣 Marketing

Healthcare • Consulting • Marketing

Ashfield MedComms, an Inizio Company, is a global leader in medical communications, dedicated to transforming the way healthcare information is communicated. With over 830 staff across North America, Europe, Africa, and Japan, Ashfield MedComms combines science, data, and creativity to create impactful medical communications that inform, educate, and motivate. Working with some of the most respected names in healthcare, including top pharma and biotech companies, they have been trusted partners in the medical field for over 25 years.

📋 Description

• Own the monthly financial reporting package for assigned agencies or business units • Ensure completeness, accuracy and integrity of financial reporting, including P&L, balance sheet and key performance metrics • Produce monthly, quarterly and ad hoc management reports for business leadership • Review financial information prepared by Global Finance Services and Financial Analysts • Deliver commentary explaining financial performance, risks, opportunities and key business drivers • Lead forecasting activities for revenue, margin, utilisation, headcount and operating expenses • Support Finance Business Partners through budgeting and forecasting cycles • Develop financial models and scenario analysis for commercial decisions • Prepare business cases and investment analysis where required • Analyse profitability by client, project and business unit • Investigate financial variances and identify underlying performance drivers • Provide recommendations to improve financial performance • Improve reporting quality, automation and planning processes • Enhance reporting tools, dashboards and financial models • Drive improvements in financial data quality and reporting efficiency

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Administration or related discipline • Extensive experience in financial reporting, forecasting, budgeting and financial analysis • Experience within professional services, consulting or project-based environments preferred • Advanced Excel and financial modelling skills • Strong understanding of budgeting, forecasting and profitability analysis • Experience with ERP systems and reporting platforms • Power BI or Tableau experience is advantageous • Ability to communicate complex financial information clearly to finance and non-finance stakeholders • Strong relationship-building and business partnering skills • Comfortable working within a global matrix organisation • Excellent attention to detail and commitment to data integrity • Strong organisational skills with the ability to manage competing priorities • Collaborative, proactive and continuous improvement mindset

🏖️ Benefits

• Flexible benefits • Personal support • Tailored learning and development opportunities