Near billion dollar healthcare organization targeting an experienced Financial Analyst to join our growing team!
*Compensation $80-$100k + benefits + strong upward mobility
*Role is hybrid out of either Culver City or Montebello Locations
*Position will range from 45-55 hr workweeks
*strong excel required, large company experience a plus
Financial Analyst Key Job Responsibilities:
· Weekly Revenue Forecasting for multiple business units
· Preparation of annual budget for multiple business units
· Complex CAPEX reporting and forecasting across multiple business units
· Dashboarding and advanced analytics
· Weekly systems reconciliations (SSRS, Vena, Epicor, Salesforce, etc.)
· Prepare monthly Financial Statements: P&L, Balance Sheet and Cash Flow
· Prepare monthly Bank Reporting (funding requirement)
· Assemble, integrate, and synthesize data from multiple sources
· Develop complex financial models, ad-hoc modeling, scenario analysis
· Partner with internal leadership on financial analysis
Experience:
· Minimum 3-4 years of experience as a Corporate Financial Analyst
· Annual Budgeting and Monthly Revenue Forecasting
· Ability to create: P&L, Balance Sheet and Cash Flow Reports across multiple lines of business
· Expert level experience with MS Excel
· Proficient in data extraction from ERP and Accounting Systems
· Create and maintain data models
Job Type: Full-time
Pay: $80,000.00 - $100,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
Application Question(s):
- Do you have large company experience $250mln+?
Education:
Experience:
- Financial analysis: 1 year (Preferred)
Ability to Relocate:
- Los Angeles, CA 90004: Relocate before starting work (Required)
Work Location: Hybrid remote in Los Angeles, CA 90004