Financial Analyst - Remote + Minimal Travel

About the Job We are seeking a highly analytical and detail-oriented Financial Analyst to join our Finance team. In this role, you will serve as a critical financial partner to leadership, driving insight through sophisticated financial modeling, rigorous forecasting, and performance analysis. You will lead the development of models for new business opportunities, drive budgeting and forecasting processes, and translate complex financial data into executive-ready presentations. The ideal candidate brings deep Excel expertise, strong FP&A fundamentals, and the drive to continuously improve how we plan and report.

Responsibilities

Financial Modeling & New Business Analysis

• Develop and maintain comprehensive financial models for new business initiatives, product launches, and strategic opportunities
• Build scenario and sensitivity analyses to evaluate potential returns, risks, and key business drivers
• Partner with BD and operations to assess feasibility and profitability of new ventures
• Model unit economics, margin structures, and capital requirements for greenfield and expansion opportunities

Profitability & Performance Analysis

• Conduct deep-dive profitability analyses at the service line, customer, other segment unit level
• Identify margin drivers, cost leakages, and revenue optimization opportunities
• Perform ad hoc financial analyses to support executive decision-making and operational improvements
• Track and analyze key performance indicators (KPIs) to assess financial health and operational efficiency
• Distill high-level goals and objectives into concrete financial models

Budgeting & Forecasting

• Support the annual budgeting process in close collaboration with department leaders and the CFO
• Develop rolling monthly and quarterly forecasts, incorporating actuals, pipeline data, and business assumptions
• Build and continuously refine driver-based forecast models that reflect changing business conditions
• Maintain forecast accuracy metrics and drive continuous improvement in planning processes
• Coordinate with accounting to align forecast and budget to actual results during close periods

Variance Analysis & Reporting

• Perform monthly, quarterly, and annual budget-to-actual variance analysis with clear explanations of drivers
• Prepare management reporting packages that communicate financial performance vs. plan and prior periods
• Identify and escalate significant variances to leadership with supporting root cause analysis and recommendations
• Support month-end and quarter-end close processes in partnership with the accounting team

Executive Presentations & Communication

• Design and produce polished PowerPoint presentations for monthly, quarterly, and annual business reviews
• Translate complex financial data into clear, compelling narratives for executive and board-level audiences
• Present financial results, forecasts, and strategic analysis to senior leadership and cross-functional stakeholders
• Develop standardized reporting templates and presentation frameworks to drive consistency and efficiency

Qualifications

Required

• 3-5 years of experience in FP&A, corporate finance, or strategic finance
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Advanced Excel proficiency across formulas and workbook architectures
• Demonstrated experience building multi-scenario financial models from scratch
• Experience building processes and systems from the ground up, not just operating within established frameworks; comfortable with ambiguity and able to create structure where it may not yet exist
• Strong command of budgeting, forecasting, and variance analysis in a complex business environment
• Proficient PowerPoint skills — ability to build high-quality slide decks independently
• Solid understanding of GAAP, income statements, balance sheets, and cash flow dynamics
• Strong analytical and problem-solving skills with high attention to detail
• Excellent verbal and written communication skills including necessary sensitivity and confidentiality with both internal and external partners; comfortable presenting to senior audiences
• Ability to manage multiple priorities and deliver high-quality work under deadline

Preferred

• CPA, CFA, or FP&A certification a plus
• Experience with BI/visualization tools such as Power BI or Tableau, a plus
• Familiarity with AI productivity tools (e.g., Claude, others) applied to financial workflows a plus
• Healthcare industry or services company experience a plus

Willingness to Travel: Minimal Travel Required Job Type: Full-Time (40/hr week) Location: Remote with Minimal Travel Salary Range: $70,000 - $85,000

Benefits

Offered

• Health Insurance
• Dental and Vision Insurance
• Life Insurance
• Short and Long Term Disability
• 401(k), up to 6% match of your contribution
• Paid Time Off and Paid Holidays

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