The Senior 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.
Primary Duties:
Independently partner with various teams with forecasting expenses & headcount and updating the forecasts in the newly implemented Netsuite Planning & budgeting tool; complete and lead budget variance analysis to create clear and concise written explanations to explain differences from plan
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