Associate Financial Analyst
Research shows that women and underrepresented groups only apply to jobs only if they think they meet 100% of the qualifications on a job description. IMO is committed to considering all candidates even if you don’t think you meet 100% of the qualifications listed. We look forward to receiving your application!
Work that is meaningful. A job that has impact. Colleagues that inspire. That’s what you’ll find at Intelligent Medical Objects (IMO), a growing health IT company creating clinical terminology and insights solutions that are used by more than 740,000 US physicians and 4,500 US hospitals to power better patient care and support meaningful analytics.
Reporting directly to our Finance Manager, the Associate Financial Analyst plays a vital role in multiple areas, spanning across P&L development for budget and forecast cycles, monthly variance analysis and profitability modeling/ business analyses.
Responsibilities
- Maintain P&L, Billings, Operating Expense and Balance Sheet models (excel based)
- Planning and Budget – Excel model based planning and forecasting (expectation is to migrate to a centralized planning system within 1 year)
- Contribute to development of P&L – operating expense
- Business analysis/trend analysis
- Monthly variance analysis of Operating expenses for Actuals vs Plan and prior year.
- Support business operations on special projects/ad hoc requests such as multi year projections, profitability analysis, investment payback
- Assist in developing management level summary and takeaways across all these tasks
- Various adhoc analysis and data mining
Requirements
- BS in Finance or Accounting, with solid GPA in core finance coursework
- Academic or internship experience with FP&A concepts and practices
- Basic understanding of business profitability analytics and modeling
- Basic understanding of P&L budget development using assumption-based modeling for revenue and operating expenses
- Basic understanding of business operations expense variances analysis
- Proficient in Excel including advanced function
#PL1
At IMO, we celebrate diversity and are committed to creating an inclusive environment for all employees. IMO is proud to be an equal opportunity workplace and is an affirmative action employer.
IMO also provides visa sponsorship opportunities. Please don't hesitate to apply if you meet all the qualifications for this position and require visa sponsorship.