Financial Analyst
Posted on 5/15/2023
INACTIVE
Locations
Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
NetSuite
Tableau
Looker
Financial analysis
Requirements
  • Bachelor's Degree in Finance or Accounting
  • 5+ year experience in a finance environment with strong computer/system skills
  • Software skills:
  • Superior proficiency with Excel (lookups, pivot tables) and complex financial modeling
  • FP&A systems like Anaplan or Adaptive
  • BI system like Looker or Tableau
  • NetSuite
  • Proven analytical and financial modeling skills using advanced Excel knowledge
  • Excellent financial and business acumen with the ability to work independently in a fast-paced and dynamic environment
  • Demonstrate strategic, management, analytical, and organizational skills with executive presence and ability to drive results at all levels of the organization
  • Experience in financial analysis, budgeting & forecasting, long-range modeling, & cost accounting
  • Go-getter attitude, with a desire to consistently roll up your sleeves when called upon
Responsibilities
  • Identify information gaps and bridge the gaps through process design, and re-engineering as it relates to reporting and forecasting by forging meaningful relationships with departmental heads and become a trusted partner, highlighting risks, opportunities and insights
  • Serve as a finance business partner by facilitating the development of management reporting framework to support the growth of the company and its strategic and operational segments, including the design of new reports to provide innovative information to manage the business more effectively
  • Assist in the preparation of the annual operating budget
  • Prepare monthly and quarterly financial management reports and provide insightful commentary on performance indicators
  • Determine which indicators are material to be included in the rolling forecast
  • Review monthly Actual v Budget financial performance
  • Discuss financial performance with Operations, learning about trends in the business
  • Partner with operations to solve problems, improve processes and work-flow
  • Evaluate monthly Cost of Goods Sold (COGS) output
  • Build unit economic (per unit Budget v per unit Actuals)
  • Report on gross margin, variances, the “why” behind the variance, and suggest solutions for improvement
  • Develop Month-end management reporting for Supply Chain operators
  • Review monthly pre-close numbers in FP&A software and Accounting ERP software, work with Accounting on possible errors/omissions, etc
  • Provides variances analysis including adjustments and communicates the root cause of the variance and recommendations to correct
  • Applies knowledge and insight from Operations to help ensure monthly close numbers are accurate
  • Other responsibilities include, but are not limited to participating in special projects, system improvements or ad hoc analysis/projects as assigned
Eko

51-200 employees

FDA approved, AI-powered heart sound and EKG sensor developer
Company Overview
Eko is focused on providing clinicians and health systems support and opportunities to elevate their patient care. Eko is here to care for people in the best way they can—by making cardiac care better.
Benefits
  • Paid-time off
  • Medical/Dental/Vision, Disability + Life Insurance
  • Volunteer time off
  • One Medical membership
  • Parental Leave
  • 401(k) Matching
  • Work from home equipment stipend
  • Flexible schedules
  • Wellness programs (Wellness Wednesdays, Time off)
  • Wellness perks (Headspace, Ginger, Aaptiv, Physera)
  • Learning and Development stipend
Company Core Values
  • We are scientists - Eko is passionate about understanding and finding better ways to understand the heart. Through thoughtful research and study we are constantly expanding our knowledge.
  • We are advocates - Eko is focused on providing clinicians and health systems support and opportunities to elevate their patient care.
  • We are community - Eko is here to care for people in the best way we can—by making cardiac care better. The foundation of our community may be clinicians, but the patient is at the heart of everything we do.
  • We are innovators - Eko is dedicated to supporting clinicians at every step of their practice. We are always looking for new, meaningful ways to share and provide access to the tools we’ve developed.