The Financial Analyst will be working directly with the Finance Business Partner team to provide support. This individual will be responsible for partnering with various departments across Aledade on managing and forecasting expenses relative to budget, inputting information into our Netsuite Planning & Budgeting tool, helping with invoice and contract approval, and providing ad hoc financial analysis on projects as needed.
We are flexible with respect to geographic location, and the ideal candidate will be comfortable working remotely/work from home within the US or be based from Bethesda, MD office.
Primary Duties:
- Partner with various teams with forecasting expenses & headcount and updating the forecasts in the newly implemented Netsuite Planning & budgeting tool; take point on leading budget variance analysis to create clear and concise written explanations to explain differences from plan
- Use independent judgement to ensure invoices in Tipalti and contracts in Ironclad line up to budgeted/forecasted amounts
- Collaborate with Finance Business Partners on various projects as they come up (eg, market level department reporting, incentive compensation modeling, operations streamlining, ad-hoc analysis, etc.)
- Submit any headcount request templates to the FP&A team for processing
Minimum Qualifications:
- Bachelor’s degree, preferably in finance or accounting
- 5+ years work experience in a finance role with a Bachelor’s degree, OR 3+ years work experience in a finance role with a relevant Master’s degree
Preferred knowledge, skills, and/or abilities:
- Netsuite Planning & Budgeting system experience
- Proven ability to multitask, stay organized and communicate proactively with other stakeholders
- Results-oriented with the ability to prioritize and manage multiple projects
- Highly organized with exceptional time management skills
- Ability to thrive in a dynamic and fast-paced environment
- Self-motivated and able to work remotely
Physical Requirements:
- Sitting for prolonged periods of time. Extensive use of computers and keyboard. Occasional walking and lifting may be required.