Senior Financial Analyst

🔥 22 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Logo of GLOBO

GLOBO

1001 - 5000 employees

🏥 Healthcare

⚖️ Legal

📣 Marketing

💰 Private Equity Round on 2022-01

Healthcare • Legal • Marketing

GLOBO is a company focused on providing language support and communication solutions. Their services include interpreting, translation, and platform integrations to help manage and monitor language support needs efficiently. GLOBO aims to simplify language access across various industries through features like smart, skills-based routing for interpreters and accurate translation processes. The company emphasizes high-quality customer support, scalable solutions, and innovative integrations, which can be utilized in fields such as Telehealth and Project Management.

📋 Description

• Work closely with financial leaders to build annual budgets, monitor monthly results, perform sensitivity analyses, and support strategic initiatives to optimize financial performance • Support the Director of FP&A & Enterprise Analytics in managing core financial processes and reporting • Challenge budget achievability by division and function • Perform full P&L analysis through the bottom line • Contribute to reporting development by service line • Contribute to monthly business review presentations • Ensure reporting deadlines are met and data is accurate • Provide detailed analysis and operational KPIs to enable decision-making • Coordinate forecasting, budgeting, and Medium-Term Plan processes • Review significant projects and financial investments • Contribute to cost optimization and transformation plans • Support functional leaders • Lead process improvement and FP&A-specific projects

🎯 Requirements

• Bachelor’s degree required in Accounting, Finance, or related field, or equivalent combination of education, training, and experience • Minimum 4 years of finance experience with demonstrated increases in responsibility • Solid grasp of core financial concepts • Ability to understand and execute accounting transactions • Demonstrated experience with accounting systems and reporting and analysis tools • Strong Microsoft Excel skills, including pivot tables, lookup functions, and charting tools • Ability to interface effectively with senior business leaders • Ability to translate complex financial data into meaningful analysis and explanations • Experience communicating forecasts, research, analysis, and variance explanations • Strong organizational skills and ability to manage multiple projects and priorities simultaneously • Strong communication skills • Demonstrated ability to analyze processes, identify opportunities, and execute improvement projects

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