Remote Senior Financial Analyst: Forecasting & Cost Savings

RemoteLeads; United States; Remote; USD 62,000 - 72,000; Full time

Benefits offered by this job

Remote role USA

Medical coverage

Dental coverage

Vision coverage

Life insurance

Disability coverage

Fertility benefits

Parental leave

401(k)

Commuter benefits

Referral program

Job summary

RemoteLeads is seeking a seasoned FP&A professional to monitor, identify, and communicate expense performance to business partners; review and approve expense requisitions and flag items outside budget; develop departmental expense benchmarks and reporting; create ad hoc analyses and forecasts; support the accounting close and audit reporting.

Design scalable reporting processes, drive cost reduction, and work with cross-functional teams to meet financial goals while handling PHI in compliance

Qualifications

• Bachelor's degree in Accounting, Finance, a related field, or equivalent experience.
• Minimum 5 years of experience in financial planning, budgeting, and forecasting.
• Advanced Excel proficiency, including pivot tables, VBA macros built from scratch, and lookup functions.
• Strong financial systems and business application skills, including database applications (QlikView preferred).
• Working knowledge of GAAP.
• Strong analytical skills with the ability to solve moderate to complex financial issues.
• Excellent verbal and written communication skills.
• Experience supporting an R&D or Engineering organization is preferred.
• Ability to prioritize and manage multiple time-sensitive projects, interdependencies, and risks.
• Sound judgment and discretion in handling sensitive information within defined policies and practices.

Responsibilities

• Monitor, identify, and communicate financial expense performance to business partners.
• Review and approve expense requisitions and flag items outside budget parameters.
• Develop departmental financial and project expense benchmarks and reporting.
• Create ad hoc analyses and business forecasts.
• Support the accounting close process and audit reporting.
• Design and implement scalable processes and procedures for reporting key business metrics.
• Identify and drive cost reduction and process improvement projects.
• Work with cross-functional teams to meet financial and corporate goals.
• Handle PHI in compliance with HIPAA and Natera policy.
• Complete required privacy, compliance, and security training and maintain current training status.

Skills

Advanced Excel

Analytical skills

Communication skills

GAAP knowledge

Education

Bachelor's degree in Accounting, Finance, a related field, or equivalent experience

Tools

QlikView

Job description

RemoteLeads is seeking a seasoned FP&A professional to monitor, identify, and communicate expense performance to business partners; review and approve expense requisitions and flag items outside budget; develop departmental expense benchmarks and reporting; create ad hoc analyses and forecasts; support the accounting close and audit reporting.

Design scalable reporting processes, drive cost reduction, and work with cross-functional teams to meet financial goals while handling PHI in compliance