Financial Planning and Analysis

23 hours ago

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Infinitus Systems, Inc.

WebsiteLinkedInAll Job Openings

healthcare • digital assistant • conversational ai • healthtech • NLP

51 - 200

🔥 Funding within the last year

💰 Series C on 2024-10

Description

• Responsible for budgeting, forecasting, and variance analysis. • Provide insights to drive financial performance and decision-making. • Conduct thorough variance analysis and present findings to senior management. • Support month-end accounting close process and analyze monthly financial results. • Develop ad-hoc financial reports and assist in board meeting preparations. • Build and maintain financial models to support decision-making. • Identify and implement process improvements and automation.

Requirements

• Bachelor's degree in Business Administration, Finance, Accounting, or a related field. • 10-15 years of experience in financial planning, budgeting, and analysis. • Expertise in MS Office (particularly Excel for advanced data analysis and modeling). • Proficiency with Google Suite, QuickBooks, and ERP systems. • Strong analytical, problem-solving, and communication skills. • Ability to work independently in a remote environment while managing multiple projects.

Benefits

• Competitive salary. • Flexible work-from-home policy. • Opportunity to grow and make an impact in a fast-paced, innovative company.