Senior Finance Analyst - FP&A

Allere

Marlton, NJ

Medical , Retirement
Contractor

Job Description

At ALLERE GROUP, we pride ourselves in creating the perfect match for our candidates. We work tirelessly to build relationships with top companies across the nation, so we always have exciting opportunities for the right candidates. If you are excited about emerging technologies and would love to be a part of a progressive company, we want to talk to you!

Job Title: Senior Financial Analyst FP&A

Location: Marlton, NJ (Hybrid)

Position Summary

The Senior Financial Analyst plays a critical role in generating actionable financial insights, creating budgets and long-term forecasts, and ensuring accurate and timely reporting of business performance. This is a highly visible position and serves as a key resource to senior decision-makers in business P&L’s. This position demands a high level of attention to detail, strong analytical ability, intellectual curiosity balanced by pragmatism, with excellent verbal and written communication skills. In this role you will support the execution of the company’s strategic direction. You will own the preparation of current financial reports, budgeting and forecasting and other ad hoc financial analysis.

Duties and Responsibilities

Build, analyze and consolidate internal financial statements and other statistical and routine reports monthly.
Prepare and present the practice level monthly and annual financial reports and performance exhibits to Finance leadership.
Build and maintain analysis exhibits, including the impact of long-range planning, introduction of new practices and physicians, etc.
Lead the day-to-day efforts to build and improve the annual budgeting process as well as point-in-time forecast models, including model inputs and methodology improvements.
Other various Ad Hoc analysis and responsibilities as they arise.

Qualifications or Education, Training and Experience

7+ years' progressive experience in finance, accounting, or similar positions
Direct FP&A experience with budgets, cash flow forecasting, decision scenarios and financial modeling.
Strong accounting and financial reporting skills
Advanced quantitative and analytical skills with expert level Excel skills.
Strong communication and collaboration skills
Experience as user and oversight of enterprise-level ERP and accounting software (e.g., NetSuite, SAP, MS Great Plains, and others).
Demonstrated ability to roll-up sleeves and work independently at times
Experience with budgeting and planning software (Adaptive, Planful, Hyperion, or similar) and business intelligence platforms (Power BI, Crystal Reports, Cognos, Tableau, or similar) preferred but not required.
Experience in the healthcare industry, preferred but not required
Experience with physician practice financials preferred
Bachelor's degree in Accounting, Finance, or related fields or comparable experience

Knowledge and Skills/Expected Competencies

Strong interpersonal skills (good judgment, diplomacy, and patience)
A positive, team-oriented attitude is a must
Ability to communicate and interact effectively with people from multi-functional and diverse backgrounds.
Must be able to build strong positive relationships with key stakeholders and manage strategic relationships, both internally and externally.
Must be highly self-motivated, decisive and accountable for work output and deliverables
Strong analytical and business acumen skills

ALLERE GROUP is committed to our community and diversity. We are a proud woman-owned business (WBENC certified) and active supporters of numerous philanthropic, volunteer, and fundraising endeavors.

ALLERE GROUP offers direct hire, contract to hire, and statement of work placements. We offer access to employer healthcare benefits, and a 401k retirement plan. Allere Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.