As the Senior Business Financial Analyst , you will have end-to-end ownership of comprehensive financial models that support core business processes such as annual planning, variance analysis and reporting. You will be the subject matter expert and point of contact for anything financial data related, and work closely with stakeholders across . This position requires a sharp analytical mind, deep knowledge of financial modeling and a love of data, spreadsheets and people.
Responsibilities
Financial Modeling:
Take full ownership of developing, maintaining and enhancing complex financial models.
Collaborate with cross-functional teams to gather input, validate assumptions, and ensure alignment of financial models with business objectives and operational realities.
Provide training, guidance, and support to planners across the organization on financial modeling techniques, best practices, and tools.
Foster a culture of continuous learning and knowledge sharing .
Financial Data Management:
Serve as the domain expert on financial data, working closely with Operations, BI and IS to develop a robust financial data model and ensure integration compatibility across all Aidoc functions.
Oversee the collection, validation, and integration of financial and non-financial data into financial models.
Ensure the accuracy and reliability of financial models through rigorous quality assurance processes.
Identify opportunities to streamline (financial) data based processes and drive efficiency.
Financial Reporting:
Prepare and distribute timely and accurate financial reports including management accounts, Variance analysis, QBRs etc.
Generate ad-hoc reports as required by senior management and key stakeholders.
Continuously review and improve reporting processes to enhance the overall effectiveness of financial reporting practices.
Provide guidance to reporters, as well as report consumers, on best practices for accurate reporting (and analysis).
Monitor and report on financial performance against targets, identifying key insights and drivers for performance.
Requirements: Bachelor's degree in Finance, Accounting, Economics, or a related field. Advanced degrees or professional certifications (e.g., CFA, CPA) are a plus.
Extensive hands-on experience (5+ years) in financial modeling. Background in corporate finance, Business analytics, FP&A or consulting is a plus.
Experience designing and implementing complex models end to end.
Highly analytical and technical with top-notch spreadsheet skills. coding experience is a plus.
Strong technical grasp of data and data based processes. Experience working with BI and IS is a plus.
Familiarity with common IS and BI solutions (Netsuite, Salesforce, Tableau etc.)
This position is open to all candidates.
