We are currently seeking an exceptional Financial Analyst to join our Finance team.
This individual will work closely with the Sr. Financial Analyst, Director of Financial Planning & Analysis, Chief Financial Officer, and the leadership team in developing financial and operational reports, analysis for supporting cross-functional business teams, financial models and the annual budget.
This position will help drive the success of the business by providing information, analysis, and recommendations on financial and operational matters to assist in decision-making. Additionally, this individual will provide analysis and Excel modeling in support of buy-build-partner strategies, including M&A and capital markets projects as needs arise. The role will report to the Director of Financial Planning & Analysis.
Duties and Responsibilities:
Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
Prepare monthly and quarterly management reporting and ad hoc analysis as needed
Perform monthly and quarterly analysis for sales commission compensation
Work on monthly forecasts and the annual budget process
Analyze financial results, key performance indicators, and product line profitability
Maintain order form calculation tools for sales team
Reconcile transactions by comparing and correcting data
Maintain critical data tables for financial and operational metrics used to evaluate and report on business performance
Drive process improvement and policy development initiatives that impact the function
Work with Product and Partnerships teams to support the creation and building of economic opportunity models for buy-build-partner activities, including driving and validating the size of markets as well as internal revenue, expense and growth assumptions
Assist in performing fact-finding and data clean-up activities to validate and consolidate sources of truth for data and financial flows
Position Proficiencies and Requirements:
Must have at least a bachelor’s degree with at least 2-3 years of relevant experience in a SaaS organization
Must be completely proficient in Google Workspace and Microsoft Office Suite, with advanced proficiency in Microsoft Excel
Basic foundational experience with MS Power BI, PowerPivot, and DAX is a plus
Experience with CRM systems, preferably Salesforce.com, Staxbill, and Sage Intacct
Must demonstrate career progression in corporate finance, investment banking, corporate development, or strategy groups
Working knowledge of GAAP and corporate finance principles
Competencies to Drive Success:
Ability to manage very large data sets with multiple sources of data
Great communication skills and ability to present data and analysis to senior management
Ability to synthesize complex data into concise messages and presentations
Structured problem solver who can take a project from problem statement to C-level deliverable
Ability to listen and interpret requirements of internal customers and guide them to optimal outcomes
Ability to work under pressure with tight deadlines and without support infrastructures commonly found in large, mature companies
Ability to work in fast paced, dynamic environment with confidence
Must be a driven self-starter with ability to work independently in a fully remote position
Must be a team player with a positive attitude
Our Core Values
We put our Clients First - We are Open and Honest - We are Disciplined, Yet Flexible
We love to Solve Problems - We are Committed to Greatness - We are a High Performing Team
About Us
Work with a World-Class Healthcare Team. Raintree Systems is the leading provider of both efficiency tools and engagement features that are built to manage ALL aspects of the healthcare industry. By way of high-level automation, intuitive analytics and simplified reporting, our platform eases practice staff's workload and optimizes business operations.
Our team of Rainees is built on expertise in their respective areas with a core understanding of teamwork and collaboration. Plus, our Rainees have an enthusiasm for excellence, growth, and continuous improvement in our process and the ways in which we support our valued clients.
If you align with our company values and seek to join a team of friendly and passionate people who are dedicated to excellence, Raintree may be the perfect fit for you!
Our Perks
Remote Work/Work From Home
Paid Time Off/11 Paid Holidays/Year-End Holiday Break
Health, Dental, Vision, HSA/FSA
401K with Company Match
Disability & Life Insurance
Employee Assistance Program
Paid Parental Leave
Raintree Systems provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Internet Publishing
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