Financial Analyst: Reporting, Forecasting & Analytics

BioHorizons; Alabama; On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

2 comprehensive medical plan options

Flexible Spending Account / HSA

Company paid Dental Insurance

401k with 5% matching

Generous PTO including holidays and浮

Tuition Reimbursement

Short Term Disability

Long Term Disability

Life Insurance

Casual Dress Code

Social events for employees and family

Job summary

BioHorizons in the United States is seeking a Financial Analyst to support financial reporting, planning, analysis, and sales-related activities. The role emphasizes detail-orientation, ownership of recurring processes, and timely, accurate information.

The ideal candidate will have a Bachelor's degree in finance or related field and at least 1 year of accounting/ budgeting experience, with strong Excel skills and the ability to work independently across departments.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field required.
• Minimum of 1 year experience in accounting, budgeting, analysis.

Responsibilities

• Prepare and maintain daily, monthly, and recurring financial and sales reports with variance analysis.
• Collect, validate, analyze, and reconcile financial and sales data for reporting accuracy.
• Analyze revenue, gross margin, expenses, and sales performance to identify trends and opportunities.
• Develop and maintain financial models, schedules, and supporting documentation for planning.
• Support annual budgets and financial forecasts and present findings to leadership.
• Provide financial analysis and recommendations to senior leadership and department heads.
• Prepare financial presentations and reports for internal use and communication.
• Support sales-related processes including reporting, commissions, incentives, quotas, and performance analysis.
• Identify process improvements to enhance reporting accuracy and efficiency.
• Assist with special projects and other finance-related responsibilities.

Skills

Detail-oriented

Advanced Excel

Data analysis

Reporting & analytics

Communication

Independent work

Education

Bachelor's degree in Finance/Accounting/Business

1 year accounting, budgeting, analysis experience

Tools

Excel

Job description

BioHorizons in the United States is seeking a Financial Analyst to support financial reporting, planning, analysis, and sales-related activities. The role emphasizes detail-orientation, ownership of recurring processes, and timely, accurate information.

The ideal candidate will have a Bachelor's degree in finance or related field and at least 1 year of accounting/ budgeting experience, with strong Excel skills and the ability to work independently across departments.