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Performs a broad range of financial planning & analysis activities in support of the assigned business unit(s). This includes but is not limited to forecasting, budgeting, financial modeling, reporting, data insights, resource planning and expense management. Acts as a trusted business advisor providing analysis and recommendations to improve financial health of the business. Communicates results and recommendations both written and orally in a concise, clear manner.

Essential Duties & Responsibilities

Operates with financial integrity. Ensures reporting is accurate and timely.
Evaluates and analyzes P&L performance versus annual budget and forecast.
Fields and answers financial questions from senior leadership.
Works with Accounting to ensure correct classification and coding of financials.
Works with business leaders annually to build detailed budget that meets business targets.
Effectively communicates calendars of deliverables to business units they support.
Prepares monthly financial reports with commentary for senior leadership that enables business decision-making.
Is constantly improving upon what has been done in the past. Operates with continuous process improvement in mind.
Builds new financial reports with added insights to the business.
Operates with the appropriate sense of urgency when completing tasks. Prioritizes tasks appropriately.
Provides analytical support and written commentary to finance leadership in the monthly, quarterly, and annual financial performance reviews.
Works with large datasets; studies, analyzes and summarizes for presentation to senior management.
Conducts root cause analysis when financials differ from expectations.
Acts in compliance of all financial and healthcare standards.
Uses available IT tools to improve and automate processes wherever possible.
Supports all FP&A/Budget initiatives.
Creates ad-hoc financial models to help support business needs.
This role will be 100% remote (working from home) in India
Working hours will coincide with Eastern Standard time zone

Experience and Education

Graduate and/or postgraduate in business/finance or related field
2-4 years of financial analysis or accounting experience

Skills, Knowledge, and Abilities

Working knowledge of the principals of financial statements, ratio analysis and trend analysis
Experience with GL and BI applications
Experience with SalesForce and Adaptive a plus
Ability to work autonomously, interact with senior management and manage multiple priorities simultaneously.
Self-starter who can identify new areas for analysis and opportunities for process improvement.
Excellent verbal and written communication skills.
Strong analytical skills
Strong Microsoft Excel skills
Microsoft PowerPoint skills a plus

Work Environment/Physical Demands

This position is for US Process and works for overlapped US time zone (EST)
This a remote job at present and base location is Bangalore. When asked employee should be able to come to office. Since it is remote working person should have proper internet connection (minimum of 100 mbps)
While at work, this position is primarily a sedentary job and requires that the associate can work in an environment where they will consistently be seated for the majority of the workday
This role requires that one can sit and regularly type on a keyboard the majority of their workday
This position requires the ability to observe a computer screen for long periods of time to observe their own and others' work, as well as, incoming and outgoing communications via the computer and/ or mobile devices
The role necessitates the ability to listen and speak clearly to customers and other associates

Skills: Financial Planning, Analysis, Expense Management, Root Cause Analysis, Gl, Adaptive, Ratio Analysis, Trend Analysis, Reporting, Microsoft Excel, Salesforce, Financial Modeling, Microsoft Powerpoint, analytical support , Resource Planning, Budgeting, Forecasting, Financial Statements

Experience: 2.00-4.00 Years