Jr 2 Fp&a Analyst
hace 21 horas
Who we are...Great Places to work 2022 and 2023DearDoc provides top doctors with a suite of technology and marketing tools, allowing them to run their practices more efficiently, so that they can give their full attention to their patients. DearDoc works endlessly to ensure that every practice is given whatever they need to run smoothly, and more importantly, to continuously grow with new patients. We are a passionate and hard-working team, dedicated to the 4,500+ practices who use our technology and working to innovate the healthcare space each and every day.Working with teammates all over the world, we enjoy the autonomy and innovation of a startup environment where people rally around a shared vision, advance quickly within the company, and are invigorated by our fun, fast-paced culture. Truly we have a LOT of fun.We’ve been doing this since 2019 and we’d like to think we’re pretty good at it. We are always looking for people who will make us better.The Jr 2 FP&A Analyst will be a key member of the finance team, responsible for supporting financial planning, analysis, and reporting activities. This individual will contribute to the development of budgets, forecasts, and financial models, providing valuable insights to drive business decisions. The Jr 2 FP&A Analyst will assist in performance tracking, variance analysis, and the preparation of financial presentations. This role requires a detail-oriented, analytical professional with a foundational understanding of financial concepts and a proactive approach to supporting the company's financial health.***RESUMES MUST BE SUBMITTED IN ENGLISH TO BE CONSIDERED****Must be able to read and write in English**- Benefits_Unlimited PTO11 Paid HolidaysAnnual Week off For the HolidaysMedical Insurance fully covered by Employer**Key Responsibilities**:- Assist in the preparation of financial budgets and forecasts, including detailed revenue, expense, and capital expenditure projections.- Support month-end and quarter-end financial closing processes by providing financial data and analysis as needed.- Perform variance analysis between actual results, budget, and forecast, identifying key drivers and explaining deviations.- Develop and maintain financial models to support business decisions, strategic initiatives, and scenario planning.- Prepare and present financial reports and dashboards to management, highlighting key trends, performance metrics, and actionable insights.- Collaborate with various departments to gather financial information, understand business operations, and ensure data accuracy.- Participate in special projects and ad-hoc analysis as required, contributing to the overall financial strategy of the organization.- Assist in the improvement of financial processes and systems to enhance efficiency and accuracy in financial planning and analysis.- Conduct research and analysis on market trends, industry benchmarks, and competitor performance to inform financial strategies.**Qualifications**:- Bachelor's degree in Finance, Accounting, Economics, or a related field.- 1-3 years of proven experience in a financial planning and analysis or similar analytical role.- High proficiency in Microsoft Excel (PivotTables, VLOOKUPs, financial modeling) and experience with financial systems (e.g., SAP, Oracle NetSuite, Hyperion Planning) is a plus.- Strong analytical and problem-solving skills with a keen attention to detail and accuracy.
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