Financial Analyst I — SaaS Forecasting & Hybrid/Remote

Enboarder; Boca Raton (FL); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) matching

Paid time off

Parental leave

Life and disability

Tuition reimbursement

LinkedIn Learning

Hybrid work

Dog-friendly HQ

Job summary

ModMed is seeking a Financial Analyst to build and maintain financial models that support leadership decisions. You will analyze business data, forecast results, and prepare reports for executives.

Based in Boca Raton, FL, this role emphasizes collaboration with General Managers and other leaders, plus adherence to GAAP and data-driven methods. Experience in SaaS is a plus; strong Excel and PowerPoint skills are required.

Qualifications

• Proficiency in forecasting and budgeting.
• Variance analysis and data interpretation.
• Strong communication skills.
• Solid understanding of GAAP.

Responsibilities

• Analyze business and financial data.
• Build and maintain financial models to support organizational decisions.
• Develop financial plans and reports for leaders.
• Perform variance analysis vs budget and forecast.
• Partner with General Managers and executives for analyses.
• Analyze industry trends and provide recommendations.
• Develop automated reporting and forecasting tools.

Job description

ModMed is seeking a Financial Analyst to build and maintain financial models that support leadership decisions. You will analyze business data, forecast results, and prepare reports for executives.

Based in Boca Raton, FL, this role emphasizes collaboration with General Managers and other leaders, plus adherence to GAAP and data-driven methods. Experience in SaaS is a plus; strong Excel and PowerPoint skills are required.