FP&A Analyst

at  Circle Cardiovascular Imaging

POSITION OVERVIEW:

Reporting to the VP Finance, FP&A Analyst provides accurate financial analysis and advice to Finance Department’s leadership. FP&A Analyst role will broadly involve updating and maintaining internal financial models and forecasts, budgeting, forecasting, and analysis of monthly/quarterly/annual financial results, as well as ad hoc reports.

REQUIRED SKILLS/EXPERIENCE:

• 1-2 years of experience with Workday Adaptive or other budgeting / planning systems.
• 1-2 years of experience in financial analysis, modeling, and reporting.
• Experience in the software industry or a Private Equity company would be considered an asset.
• Experience working with Salesforce, Netsuite and SQL data would be considered an asset.
• Strong interpersonal and communication skills; high level of comfort in group and individual work settings.
• Ability to meet tight deadlines and perform in a dynamic, fast paced environment.
• Excellent analytical and problem-solving skills with a keen eye for details

EDUCATIONAL REQUIREMENTS:

• Bachelor’s degree (preferred) in finance, accounting, or equivalent qualifications.

• Develop and maintain financial modeling and reporting.
• Assist with planning, budgeting and forecast modelling across all departments with a heavy focus on Sales and revenue forecasts.
• Support monthly close processes, perform variance analysis and analyze cost drivers.
• Partner with HR on staffing plans to update and maintain headcount monthly reporting and forecasting.
• Partner with other internal groups including accounting, sales, marketing, operations & accounting.
• Continuously improve process in reporting and tracking.
• Perform ad hoc analysis and modeling to support key strategic P&L initiatives.