Financial Analyst: Strategic Reporting & Analysis

BioHorizons; Hoover (AL); Presencial; USD 60.000 - 80.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical plan options

HSA/FSA

Vision benefits

Dental Insurance for employee and deps

401k with company matching

Paid time off

Tuition Reimbursement

Disability insurance

Life Insurance

Parental Leave

Casual Dress Code

Social events

Resumo da vaga

BioHorizons is seeking a Financial Analyst to support financial reporting, planning, and analysis with a focus on sales-related activities. The role requires attention to detail and ownership of recurring processes to ensure timely, accurate information.

Essential duties include preparing reports, validating data, analyzing revenue and margin, and supporting budgets and forecasts. The ideal candidate will have a Finance/Accounting background and strong Excel skills, with the ability to

Qualificações

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

Responsabilidades

• Prepare and maintain daily, monthly, and recurring financial and sales reports, including 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 improvements.
• Research and resolve reporting discrepancies and provide recommendations.
• Develop and maintain financial models, schedules, and supporting documentation.
• Support annual budgets and financial forecasts.
• Provide financial analysis and recommendations to senior leadership and department heads.
• Prepare financial presentations for internal use.
• Support sales-related financial processes including commissions and quotas.
• Analyze complex financial information and communicate key findings to management.
• Prepare ad hoc financial and sales reports as needed.
• Identify and support process improvements to enhance reporting accuracy.
• Assist with special projects and other finance-related responsibilities.

Conhecimentos

Attention to detail

Excel expertise

Data analysis

Financial modeling

Communication

Independent work

Cross-department collaboration

Formação

Bachelor's degree in Finance, Accounting, Business

1 year accounting/analysis experience

Ferramentas

Excel

ERP systems

Descrição da vaga

BioHorizons is seeking a Financial Analyst to support financial reporting, planning, and analysis with a focus on sales-related activities. The role requires attention to detail and ownership of recurring processes to ensure timely, accurate information.

Essential duties include preparing reports, validating data, analyzing revenue and margin, and supporting budgets and forecasts. The ideal candidate will have a Finance/Accounting background and strong Excel skills, with the ability to