• Senior Financial Analyst

    Intellatriage (Brentwood, TN)


    We are seeking a dynamic Senior Financial Analyst to deliver impactful analysis and insights across all organizational stakeholders. As a key position reporting to the CFO, we are looking for candidates who are analytical, relentlessly curious and a critical thinker. This role is based in Brentwood TN.

    WHAT YOU’LL DO:

    As the Senior Financial Analyst, you will be involved in all aspects of FP&A, partner with the accounting team and provide actionable analysis to leadership. Primary responsibilities include:

     

    + Perform month end close variance analysis and reporting, providing key insights to department leaders and stakeholders

    + Prepare and analyze P&L, balance sheet, and cash flow results

    + Prepare financial sections for monthly and quarterly board presentations

    + Lead monthly, quarterly, and annual forecasting cycles

    + Prepare, analyze and report out on weekly labor analysis, identifying areas of opportunity for the operations team to improve

    + Work with billing team to ensure accuracy and timeliness of client invoices

    + Act as a finance business partner to functional leaders

    + Improve reporting efficiency through automation and standardization

    + Additional high impact ad hoc financial analysis as necessary

    Requirements

    + Bachelor’s degree in accounting or finance required, master’s degree is a plus

    + 5 or more years of progressive FP&A experience, with focus on improving key financial metrics including revenue capture, gross margin, labor efficiencies and operating expense management

    + Proven understanding of key financial and operational drivers as it relates to achieving company goals and initiatives

    + Experience partnering directly with operations teams to drive financial efficiencies and accountability of results

    + Solid understanding of accounting concepts and month end close processes

    + Extremely proficient in excel, accounting systems, data management and financial modeling

    + Excellent problem solving and critical thinking skills

    + Proven organizational and analytical skills