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Data Analyst
Fp&a
Confirmed live in the last 24 hours
Locations
Charlotte, NC, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Management
Sales
Salesforce
Communications
Excel/Numbers/Sheets
Requirements
  • Bachelor's degree in a business-related or quantitative field (Finance, Economics, Accounting, Statistics, etc.) preferred
  • 2+ years experience in an analytical role
  • Intermediate to advanced proficiency in Excel (fluency in Tables, Pivot Tables, Power Query, VBA) preferred
  • Salesforce or other CRM/sales software experience preferred
  • Strong attention to detail and problem-solving abilities; curious, proactive mindset
  • Excellent communication (written and verbal) and organizational skills
  • Able to thrive in a fast-paced, rapidly-changing environment
  • Understanding of basic accounting principles and financial statements a plus
  • Ability to maintain strict confidentiality of sensitive information
Responsibilities
  • Develop analytical framework to support and validate Sales revenue forecasting, including statistical analyses using both internal and external information
  • Operate monthly pacing procedure for all Healthline Media and Commerce products
  • Create and distribute monthly financial reporting package, including both quantitative and qualitative variance analysis
  • Identify risks & opportunities vs. financial plan; liaise with business leaders to mitigate/capitalize
  • Support development of monthly presentation materials to both internal and external stakeholders
  • Participate in annual + rolling financial planning & forecasting
  • Set, monitor, and distribute weekly KPI dashboard
  • Support detailed SG&A expense management initiatives
  • Support and maintain Healthline's expense allocation procedure for development of operational P&Ls
  • Interface with product management to provide support on business case development and capital planning
  • Own and execute key projects to support business/financial processes
  • Provide operations decision support and ad-hoc management reporting; fulfill corporate FP&A information requests as required
RVO Health

1,001-5,000 employees

Digital media healthcare platform