Senior Financial Analyst

MedStar Health; Austin (TX); Remote; USD 81,000 - 112,000; Full time

Job summary

A leading health company is searching for a Senior Financial Analyst to enhance its Financial Planning and Analysis team. In this role, you will conduct complex financial analyses to aid strategic decision-making and collaborate with business leaders. Ideal candidates will have a finance-related degree and 4+ years of relevant experience, along with strong analytical skills and proficiency in Excel and financial management systems.

Benefits

Paid time off

Healthcare

Development programs

Qualifications

• 4+ years of experience in finance, accounting, investment banking, or private equity.
• Experience performing in-depth financial analysis and presenting findings.
• Variable compensation and forecasting experience preferred, experience in a SaaS environment is a plus.

Responsibilities

• Lead equity forecasting and budgeting on a quarterly basis.
• Assist in monthly consolidation of financial forecasts and variance analysis.
• Perform ad-hoc scenario modeling for senior finance leadership.

Skills

Analytical skills

Interpersonal skills

Attention to detail

Initiative

Education

Bachelor's or Master's degree in finance or related areas

Tools

Excel

PowerPoint

Financial Management systems (e.g., Anaplan, Hyperion)

Job description

Company Description

Job Description

We're looking for a Senior Financial Analyst to join Procore's rapidly growing Financial Planning and Analysis team. In this highly visible role, you'll build, analyze, and communicate complex financial analysis that empowers our business leaders and executives to make strategic decisions.

As a Senior Financial Analyst, you'll apply your strong analytical and interpersonal skills to develop working partnerships with business leaders throughout the organization. Attention to detail, a determined work ethic, and a willingness to roll up your sleeves are must-haves to succeed in this role.

This position reports to our Manager, Financial Planning, and can be based in a remote U.S. location. We're looking for someone to join us immediately.

What you'll do:

• Lead equity forecasting and budgeting on a quarterly basis, including Grant Date Fair Value, Stock-Based Compensation, and share count metrics.
• Lead Quarterly Financial Review presentation preparation, including consolidation of business inputs, identifying key narratives of the quarter, trend analysis, etc.
• Assist in monthly consolidation of financial forecasts, speaking to expense variances, while crafting a succinct narrative to leadership in forecast review meetings.
• Manage corporate-level expense forecasting (e.g., payroll taxes, 401k, perks, etc.)
• Perform ad-hoc scenario modeling for senior finance leadership.

What we're looking for:

• Bachelor's or Master's degree in finance or related areas.
• 4+ years of experience in finance, accounting, investment banking, or private equity.
• Expert knowledge of Excel, PowerPoint, and other standard business software.
• Experience with Financial Management systems such as Anaplan, Hyperion, Intacct, Netsuite, Coupa, etc.
• Experience performing in-depth financial analysis and presenting findings to key stakeholders and business leaders.
• Hungry, yet humble, with a passion for delivering results in a fast-paced, data-driven environment.
• Ability and desire to take initiative and work in the unknown, given our high-growth SaaS environment.
• Enjoys leading and participating in critical projects for department and company-wide decision making.
• Provides expertise to the FP&A team to mentor junior staff.
• Variable compensation and forecasting experience is preferred; experience in a SaaS environment is a plus.

Additional Information

Base Pay Range: $81,360 - $111,870. Eligible for Bonus Incentive Compensation. Actual compensation will depend on skills, experience, education, and location.

Perks & Benefits

We invest in our employees with benefits and perks to support growth and well-being, including paid time off, healthcare, and development programs. Learn more.

About Us

Procore builds cloud-based construction management software that helps clients build skyscrapers, hospitals, and more. We foster a culture of ownership and innovation. Check us out on Glassdoor.

We are an equal-opportunity employer and welcome diverse backgrounds. We thrive in an inclusive environment and do not tolerate discrimination.

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For individuals with disabilities, alternative application methods are available; contact our benefits team here.

For Los Angeles County Candidates

We consider all qualified applicants, including those with arrest or conviction records, in accordance with applicable laws. A criminal history may impact certain job duties involving confidential information, unsupervised contact, or exercising judgment.