As an FP&A Analyst, you will assist in the construction of the budget and forecast of the teams/businesses, ensuring that short and long-term plans and budgets are aligned. You will routinely monitor business results to ensure the achievement of the established goal together with the company's C-level. You will produce ad-hoc analyses that help in making strategic decisions by the teams and the company's C-level.
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- Conduct analysis and deliver analytical insights to enable and optimize end-to-end collection and recovery strategies.
- Analyze portfolio performance at a granular segment level on an ongoing basis and identify trends.
- Partner with Operations, Risk, Product, Marketing and Engineering teams to implement strategies and monitor performance.
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.
- Oversee financial performance across a dynamic construction environment.
- Provide insights on profitability, risks, and trends while shaping financial processes.
- Mentor a team, collaborate with stakeholders, and directly influence regional financial strategy.
Maintain client project financials, including budget management. Help manage and prepare revenue reporting. Analyze staffing, utilization and billability.
- Deliver accurate, timely financial reporting.
- Oversee day to day accounting operations.
- Play a key role in process improvement and operational efficiency.
Process monthly commissions and bonus calculations for domestic and international employees. Execute and improve processes and procedures to enhance efficiencies and reduce risk of error. Review sales data in relation to commission and bonus calculations.
As a Senior Medical Economics Analyst, you will shape how data drives healthcare transformation. You’ll work directly with health plans and internal leaders to uncover the story behind the numbers. This role requires solving complex problems and turning insight into measurable results.
- Manage and track IT department financial activities.
- Ensure accurate financial planning and timely processing of transactions.
- Serve as a liaison between IT, Finance, and Procurement teams.
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.