Amerit Consulting · 1 day ago
Financial Analyst (Product Finance)
Columbus, OH
Contract
Hybrid
Mid Level
$45/hr - $55/hr
4+ years expAmerit Consulting is a rapidly growing staffing and consulting firm that serves Fortune 500 companies and smaller organizations. They are seeking a Financial Analyst (Product Finance) to provide financial analysis and support strategic planning and profitability for their Specialty products. The role involves collaborating with various teams to deliver financial reporting and analysis, as well as conducting variance analysis and forecasting.
ConsultingHuman ResourcesInformation TechnologyStaffing Agency
No H1B
Hiring Manager
Satwinder Singh
Responsibilities
Provide financial analysis to assist management in making decisions regarding strategic planning and profitability for CMM’s Specialty products
This position will support ad hoc reporting, forecasting, budgeting, long range planning, variance analysis, and other finance-related projects
You’ll partner with commercial, account management and operations teams throughout the organization to provide financial reporting and ad hoc analysis
You will provide information to consolidations FP&A for segment reporting deliverables – including monthly results and variance analysis
Seeking an inquisitive, high-integrity professional who enjoys problem-solving and partnering with cross-functional product teams to drive long-term growth for the segment
Product-level planning and reporting activities, including reporting monthly results, and completing monthly rolling forecasts, annual budget planning, and strategic long-range planning
Report key drivers of revenue for the Access portfolio, including organic growth, new sales, attrition/terminations, and price/volume impacts
Conduct variance analysis to understand differences between actual, forecasted, and budgeted results from large sets of data
Identify trends or issues requiring attention and communicate them effectively to appropriate stakeholders
QA, maintain, or develop forecast assumptions within forecasting system
Drive efficiencies in financial reporting through use of automated tools and full utilization of capabilities in new SAC financial planning system
Work on special projects as requested
Establish strong working relationships with cross-functional leaders (including product and commercial teams) to align financial planning and analysis with business objectives
Partner with Strategic Pricing, Operations, Operations Finance, and Product teams to ensure that latest impacts are being considered in the forecast and budget
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or Business Administration required; advanced degree is a plus
4+ years of experience in Financial Planning & Analysis (FP&A) or equivalent Finance roles, preferably in the healthcare industry, either healthcare IT, Pharmacy, and/or Pharma
The ideal candidate is self-motivated, has strong communication and analytical skills, and has extensive finance expertise
Hands on with Microsoft Excel
Success in this role requires a proactive, self-motivated, and hands-on professional who thrives in a high-growth, entrepreneurial, and team-oriented environment
Candidate must be authorized to work in USA without requiring sponsorship
Preferred
ERP and Planning tool experience: (NetSuite, and SAC): Willingness to learn and improve upon data reporting and summarization
Ethical Behavior: Demonstrates a strong understanding of ethical practices and ensures own behavior and that of others aligns with organizational values
Relationship Building: Establishes and maintains positive working relationships with internal and external stakeholders to achieve organizational goals
Effective Communication: Communicates clearly and effectively through speaking, listening, and writing, using appropriate tools and techniques
Teamwork: Demonstrates a track record of working cooperatively and effectively with high-performing finance teams to set goals, resolve problems, and make decisions that enhance organizational effectiveness
Organization: Sets priorities, develops work schedules, monitors progress towards goals, and effectively tracks details, data, information, and activities
Planning: Determines strategies to move the organization forward, sets goals, creates and implements action plans, and evaluates the process and results
Problem Solving: Assesses problem situations, identifies causes, gathers and processes relevant information, generates possible solutions, and makes recommendations to resolve problems
Company
Amerit Consulting
Amerit Consulting is a staffing and recruiting company that offers temporary staffing and payrolling services.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Ian Wagemann
President, CEO
Recent News
2023-03-15
2022-07-12
Company data provided by crunchbase