Logo of Huzzle

Home

Matches

Explore

Manage

Financial Analyst - FP&A Healthcare Software / Remote

image

Altera Digital Health

2mo ago

  • Job
    Full-time
    Mid & Senior Level
  • Accounting & Tax
    Banking & Finance
  • Ottawa

AI generated summary

  • You need a finance degree, 3-5 years as a financial analyst managing P&L, strong analytical skills, Excel proficiency, ERP experience, and excellent communication skills in a fast-paced environment.
  • You will prepare financial forecasts, conduct variance analysis, support business unit leaders, ensure timely month-end closes, and respond to ad-hoc financial requests while driving process improvements.

Requirements

  • Bachelor's degree in finance, accounting or a related field, or equivalent years of experience.
  • 3-5 years of experience in a financial analyst role, with experience managing a full P&L.
  • Strong analytical and problem-solving skills, with a mature and proactive approach to responsibilities.
  • Excellent communication and interpersonal skills, with the ability to present financial information to both technical and non-technical audiences at all levels.
  • Experience working in a fast-paced environment and managing multiple priorities.
  • Able to work independently and as part of a team, including working effectively and positively in a matrix environment.
  • Proficient in Microsoft Excel, with experience using various formulas and functions.
  • Experience with one or more ERPs (Oracle, SAP, Great Plains, etc.) and financial reporting tools, i.e. Hyperion, TM1 preferred.
  • Experience supporting a software industry business preferred.

Responsibilities

  • Financial Reporting and Analysis: You will work jointly with BU leadership to prepare detailed monthly financial forecasts, including developing and maintaining client revenue models to ensure accurate projection of revenue from backlog and sales forecasts, as well as detailed cost forecasting. In addition, you will prepare and present detailed monthly reporting packages to various levels of leadership inclusive of variance analysis, financial insights and other key performance metrics. You will conduct monthly business unit reviews with business unit leadership and executive management.
  • Month-end Close: You will ensure the timely and accurate completion of month-end closing procedures, detailed variance analysis, and quarterly deliverables related to quarter and year-end audit procedures and demands.
  • Business Unit Support: You will develop strong partnerships with business unit leadership and provide them with the financial information and analysis they need to drive business unit financial performance.
  • Ad hoc Analysis: You will respond to ad-hoc requests for financial data and analysis from various stakeholders, and you'll consult to identify and implement areas for process improvements within finance and across their business units.

FAQs

Is this a remote position?

Yes, this is a remote U.S. or Canadian-based role, with a preference for candidates located in the Eastern or Central time zone.

What are the key responsibilities of the Financial Analyst role?

The key responsibilities include financial reporting and analysis, month-end close procedures, business unit support, and conducting ad-hoc analysis to improve financial processes.

What qualifications are required for this position?

Candidates should have a bachelor's degree in finance, accounting or a related field, 3-5 years of experience in a financial analyst role, strong analytical skills, and proficiency in Microsoft Excel and ERP systems.

Is travel required for this role?

Travel for this role is minimal.

What is the salary range for this position?

The salary range for this position is $60,000—$70,000 CAD.

What type of experience is preferred for candidates applying for this role?

Experience supporting a software industry business is preferred for candidates applying for this role.

Will the Financial Analyst work independently or as part of a team?

The Financial Analyst will work both independently and as part of a team, engaging effectively in a matrix environment.

What skills are important for this role?

Important skills for this role include strong analytical and problem-solving abilities, excellent communication and interpersonal skills, and the capacity to manage multiple priorities in a fast-paced environment.

What financial reporting tools are preferred for this position?

Experience with financial reporting tools such as Hyperion and TM1 is preferred for this position.

What level of experience is necessary in managing P&L?

Candidates should have experience managing a full P&L as part of their previous financial analyst roles.

image

Altera Digital Health

Bringing next-level healthcare within reach.

Technology
Industry
5001-10,000
Employees

Mission & Purpose

Healthcare IT should work for clinicians, not against them. We’re Altera Digital Health and we’re committed to bringing next-level healthcare within in reach through everyday achievements. Our solutions are designed with a people-first methodology and create positive progress for our clients, their patients and their communities.