Senior Financial Analyst

Job not on LinkedIn

🔥 13 hours ago

🤠 Texas – Remote

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💵 $120k - $130k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 20%

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Logo of Elara Capital

Elara Capital

51 - 200 employees

Founded 2002

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

Elara Capital is a leading global investment and advisory firm, dedicated to providing innovative solutions and expert guidance in the fields of investment banking, securities, and asset management. Founded with a vision to revolutionize the offshore market, Elara Capital has built a reputation for trust and reliability while striving to empower clients in their financial journeys. With a commitment to excellence and a focus on creating a comprehensive financial ecosystem, Elara Capital has raised significant funds for Indian corporates and offers a range of financial services including loans, equity research, and asset management.

📋 Description

• Serve as the internal administrator and subject matter expert for Workday Adaptive Planning • Manage system maintenance, model builds, integrations, formulas, and Office Connect • Own rolling forecasts and annual budgeting across revenue, labor, medical, vendor, and corporate costs • Partner with senior and service line leaders to analyze business trends, forecast financial impact, and support strategic decision-making • Deliver timely financial and operational reporting for leadership, sponsor meetings, and business reviews • Serve as a finance partner to Corporate functions, supporting cost management, vendor spend, variance analysis, and project tracking • Ensure data alignment across Adaptive Planning, Power BI, and Workday • Identify discrepancies and drive resolution • Communicate financial assumptions, risks, trends, and business implications to leadership • Prepare ad-hoc financial analyses and reporting for critical, time-sensitive business needs • Report to the Director of Finance

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or a related field is required • 4+ years of progressive experience in FP&A, corporate finance, or related analytical roles • 3+ years of hands-on Workday Adaptive Planning experience, including back-end support, forecasting, model management, and Office Connect is required • 1+ year of experience in Workday ERP is preferred • Knowledge of the healthcare industry is preferred • Workday/Adaptive Insights certifications are a plus • CPA or CFA is a plus • Strong understanding of Adaptive Insights (Workday Planning), including ongoing maintenance, model building, integrations, formulas, and Office Connect

🏖️ Benefits

• Competitive compensation package • Tuition reimbursement for full-time staff • Continuing education opportunities for all employees at no cost • Opportunities for advancement • Comprehensive medical, dental, and vision insurance plans • 401(K) with employer match • Paid time off • Paid holidays • Family bereavement • Pet bereavement • Pet insurance

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