The Sr Financial Analyst will support Clinical Research Operations with accurate analyses and effective reporting. Duties include developing departmental budgets and analyzing variances. Preparing the Monthly Operating Report for executive management
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As a Senior Financial Analyst, you will provide financial leadership to various Prime departments on budget, forecast, and monthly financial requirements. You will also conduct trend analysis on key issues including capital planning and projects. The role involves recommending operational improvements based on financial and functional data analysis.
At Prime Therapeutics (Prime), we are a different kind of PBM, with a purpose beyond profits and a unique ability to connect care for those we serve.
- Fostering a strong partnership with the Commercial business partners to provide in depth analytical support.
- Performing month-end close responsibilities including journal entries and balance sheet reconciliations.
- Analyzing historical and current financial data to identify trends, variances, and areas for improvement.
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- Supporting budgeting, forecasting, and financial planning cycles, partnering with department leaders to align assumptions and build accurate projections.
- Performing monthly and quarterly variance analyses to identify operational drivers and develop insights.
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At MissionWired, we help our partners create revolutionary fundraising strategies that advance their mission, change our country, and have a positive impact on the world.
Assist in building and maintaining department-level budgets and company-wide forecasts. Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes. Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets.
Cohere is training and deploying frontier models for developers and enterprises who are building AI systems to power magical experiences.
- Lead and continuously improve core FP&A processes, including 3 statement budgeting, forecasting, and variance analysis.
- Partner with department leads on their budgets & forecasts and develop and track key performance indicators, offering actionable insights.
- Support system and process improvements to enhance data quality, automation, and scalability of the finance function.
Onebrief is collaboration and AI-powered workflow software designed specifically for military staffs, making the staff as a whole faster, smarter, and more efficient.
Monthly reporting of consolidated financial results to investors, lenders, and executives. Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model. Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods.
Integrated Dermatology Group is a leading national dermatology practice that acquires and partners with dermatology practices across the United States.
- Support expense planning and forecasting by partnering with the finance team to build financial models and conduct variance analysis.
- Manage workforce and vendor spend analysis including headcount tracking and resource allocation.
- Drive monthly financial operations and reporting by gathering actuals and preparing accruals.
Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators. They have helped customers maximize revenue, streamline operations, and maintain compliance through cloud-based software. Model N is trusted by over 150 of the world’s leading companies across more than 120 countries.
- Lead budgeting, forecasting, and financial planning cycles with department leaders.
- Perform monthly/quarterly variance analyses, identify drivers, and communicate insights to senior leadership.
- Contribute to process improvements and FP&A systems enhancements, centering DEIB principles.
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- Assist with annual budgeting, quarterly forecasting, and monthly/quarterly financial analysis.
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- Identify and implement solutions that improve company performance.
Forbright is a nationwide full-service bank and commercial lender focused on helping to build a brighter future for our clients and the communities we serve.
- Build and maintain financial models related to revenue, cost structure, and unit economics.
- Analyze business performance and identify key drivers and trends.
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- Prepare Monthly Business Reviews to present financial results, KPIs, and budget variances.
Kobie is a loyalty solutions company that helps brands build lasting emotional connections with their consumers. The company has a collaborative, growth-focused culture and is named a Top Workplace in the USA.
- Oversee financial planning and analysis, ensuring accuracy and timely reporting of financial data.
- Develop annual operating budgets and forecasts, providing management variance analysis.
- Support M&A activities, including due diligence and financial modeling.
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Model N is seeking a detail-oriented and motivated Financial Analyst to join our FP&A team. You will partner with key stakeholders to deliver financial insights and support critical business decisions through expense analysis, workforce planning, and operational reporting. You will work closely with Accounting, Talent Acquisition, and cross-functional business teams to drive financial accuracy and business performance.
Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators.
- Develop annual budgets, monthly forecasts, and long-range financial plans.
- Analyze differences between actual results and budgets/forecasts, explaining key drivers and trends.
- Build and maintain dashboards and recurring reports that provide visibility into company performance for leadership and functional teams.
Rentable is a profitable, growth-stage company building martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. with a strict no a**holes policy and a community of high performers who take their work seriously.
As the Financial Analyst in FP&A, you will play an instrumental role in supporting financial planning, reporting, and operating performance analytics. You will work with people across the business to ensure sound, data-driven decision-making and a sustainable future for Paddle. You will use data to provide actionable insights about the health of our business and what it means for the future.
Paddle offers SaaS companies a completely different approach to their payments infrastructure as a Merchant of Record for their customers.
- Lead forecasting and monthly reporting for key operating cost categories.
- Provide actionable insights and trend analysis to guide business decisions.
- Collaborate with business teams and procurement to evaluate vendor spend.
StackAdapt is a leading technology company empowering marketers to reach and engage audiences with precision. They have a diverse and supportive workplace, recognized for high-performing campaigns and award-winning customer service.
- Lead financial planning and analysis initiatives for the supply chain.
- Develop complex financial models to drive critical business decisions.
- Collaborate cross-functionally to optimize performance in a flexible environment.
Strive Pharmacy offers personalized medicine through compounding, helping patients achieve desired results for their individual needs.
- Develop, lead and oversee the quarterly and annual budgeting process, as well as ongoing forecasting efforts.
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- Provide insightful analysis of financial performance, variance analysis, and key performance indicators (KPIs).
Quantum-Si is a company that is guiding the industry through a period of high growth. They focus on allocating resources and achieving strategic goals, and are are an E-Verify and equal opportunity employer.
Build, maintain, and enhance Google Sheets-based CS and Professional Services P&L models to forecast headcount investments, bookings, revenue, and margin performance. Lead quarterly business reviews, monthly forecast cycles, and annual planning for CS/Renewals/PS, delivering clear insights on performance versus plan and actionable recommendations for leadership. Partner with Accounting during month-end close to validate accruals, reconcile key variances, and prepare concise variance commentary that explains performance drivers for CS, Renewals, and PS leaders.
GitLab is an open-core software company that develops the most comprehensive AI-powered DevSecOps Platform , used by more than 100,000 organizations.