Senior Financial Analyst - Budget & Forecast Leader

Eagle Industries; Atlanta (GA); On-site; USD 70,000 - 110,000; Full time

Job summary

Eagle Telemedicine in Atlanta, GA is seeking a Senior Financial Analyst to drive budgeting, forecasting and board-ready analyses. You will collaborate with finance and operations to evaluate actuals versus plans and coordinate financial reporting improvements across the organization.

The ideal candidate has strong Excel modeling skills, attention to detail and the ability to present complex trends to executives. This role is based on-site and offers broad exposure to strategic initiatives.

Qualifications

• Bachelor's degree in accounting or finance required.
• MBA or CPA strongly preferred.
• Strong financial modeling and Excel expertise.
• Proven ability to meet deadlines with accuracy.

Responsibilities

• Prepare annual budget and quarterly forecast submissions with functional leaders.
• Update projections between forecast submissions for attrition and new business.
• Prepare monthly board review packages with minimal supervision.
• Manage attrition and liquidity scorecards monthly.
• Lead Monthly Operations Review and report recommendations to CEO & CFO.
• Explain variances between actuals, forecast and budget.
• Manage monthly cash forecast and improve liquidity with Billing actions.
• Coordinate finance-IT liaison for system changes.
• Collaborate with finance and operations to review actuals vs forecast for overhead.
• Maintain monthly analysis of robot times and malpractice renewals.

Skills

Advanced Excel

Financial Modeling

Analytical Thinking

Communication Skills

Time Management

Team Collaboration

Problem Solving

Attention to Detail

Education

Bachelor's in Accounting/Finance

MBA or CPA

Tools

MS Excel

Windows Applications

Job description

Eagle Telemedicine in Atlanta, GA is seeking a Senior Financial Analyst to drive budgeting, forecasting and board-ready analyses. You will collaborate with finance and operations to evaluate actuals versus plans and coordinate financial reporting improvements across the organization.

The ideal candidate has strong Excel modeling skills, attention to detail and the ability to present complex trends to executives. This role is based on-site and offers broad exposure to strategic initiatives.