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Detego Health Benefits

Position SummaryThe Senior Financial Analyst will play a pivotal role in enhancing the organization&rsquo;s financial health by conducting in-depth financial analyses, supporting budgeting and forecasting processes, and providing strategic insights that drive informed decision-making across the business.Key ResponsibilitiesIn-Depth Financial Analysis:<ul><li>Utilize advanced analytical techniques to evaluate financial data, including revenue, expenses, and profitability metrics, to identify trends and variances</li><li>Conduct scenario analysis to assess the financial implications of various business strategies, including new product launches, market expansion, and cost optimization initiatives</li><li>Prepare detailed reports that summarize findings, highlight key performance indicators (KPIs), and provide actionable recommendations to senior management for strategic planning</li></ul>Support for Budgeting Processes:<ul><li>Collaborate with department heads and cross-functional teams to gather input for the annual budget, ensuring that all financial objectives align with the company&rsquo;s strategic plan</li><li>Analyze historical financial performance and market dynamics to develop realistic budget assumptions that reflect current business conditions</li><li>Facilitate budget meetings, present financial insights and encouraging cross-departmental discussions to foster collaboration and shared accountability in financial planning</li></ul>Forecasting and Financial Projections:<ul><li>Lead the preparation of quarterly and annual financial forecasts, incorporating input from various departments to create accurate projections based on historical trends and future expectations</li><li>Monitor and assess key market indicators and economic conditions, adjusting forecasts as needed to reflect changing business conditions and strategic priorities</li><li>Prepare variance analysis reports that highlight differences between actual performance and budgeted goals, providing insights into financial trends and operational performance</li></ul>Strategic Insights and Decision Support:<ul><li>Serve as a financial advisor to senior management and operational leaders, offering insights that enhance strategic decision-making and long-term planning</li><li>Develop financial models to evaluate the potential impact of strategic initiatives, providing comprehensive analyses that support capital allocation and investment decisions</li><li>Collaborate with business units to create metrics and dashboards that track progress against goals, fostering a culture of accountability and continuous improvement</li></ul>Ad-hoc Analysis and Reporting:<ul><li>Conduct ad-hoc financial analysis and special projects as requested by leadership, providing timely and relevant data to support various strategic initiatives</li><li>Synthesize complex financial information into clear and concise presentations for executive review, ensuring that stakeholders understand key insights and implications</li><li>Maintain flexibility and responsiveness in a fast-paced environment, adapting analyses based on evolving business priorities and urgent requests</li></ul>Continuous Improvement:<ul><li>Identify opportunities to enhance financial processes and reporting tools, leveraging technology to streamline analysis and improve accuracy</li><li>Stay informed on best practices in financial analysis and reporting, bringing new ideas and methodologies to the team</li></ul>Skills Experience Required<ul><li>Bachelor&rsquo;s degree in finance, Accounting, Economics, or related field; MBA or relevant certification (e.g., CFA, CPA) preferred</li><li>3-5 years of experience in financial analysis or related fields</li><li>Proficient in financial modeling and advanced Excel techniques, with experience in financial software (e.g., SAP, or Oracle)</li><li>Strong analytical skills and data-driven decision-making capabilities</li><li>Excellent communication and interpersonal skills, with the ability to present complex information clearly</li><li>High attention to detail and ability to manage multiple priorities effectively</li></ul>Key Competencies<ul><li>Analytical Skills: Expert in analyzing complex financial data and trends</li><li>Strategic Thinking: Ability to develop long-term financial strategies</li><li>Technical Proficiency: Advanced Excel skills; familiar with financial software (e.g., SAP, Oracle) and data visualization tools (e.g., Tableau)</li><li>Attention to Detail: Meticulous in data analysis and reporting for accuracy</li><li>Communication Skills: Strong verbal and written abilities for presenting financial insights</li><li>Collaboration: Effective in working with cross-functional teams and stakeholders</li><li>Problem-Solving: Innovative in identifying issues and implementing solutions</li><li>Project Management: Capable of managing multiple projects and deadlines</li><li>Adaptability: Flexible in responding to changing business conditions</li><li>Ethical Judgment: Commitment to ethical financial practices and confidentiality</li></ul>Pay: $85,000.00 - $100,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: Hybrid remote in Omaha, NE

Senior Financial Analyst

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Detego Health Benefits

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Senior Financial Analyst