What are the responsibilities and job description for the Senior Financial Analyst, Corporate Finance position at Panoramic Health?
Panoramic Health's Finance Team is growing and we're hiring a Senior Financial Analyst, Corporate Finance!
At Panoramic, it is our mission to improve outcomes for patients by slowing disease progression and improving quality of life.
This will be a hybrid role with the Senior Finance Analyst working virtual 2-3 days per week if they prefer. Ideally candidates will be located within the Phoenix/Tempe, AZ area.
The Senior Financial Analyst, Corporate Finance is responsible for supporting the development of annual budgets, long-term forecasts, and variance analysis to drive executive decision-making and strategic planning across the organization. This cross-functional role partners closely with the Practice FP&A team for monthly reporting and budgeting.
Duties And Responsibilities
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At Panoramic, it is our mission to improve outcomes for patients by slowing disease progression and improving quality of life.
This will be a hybrid role with the Senior Finance Analyst working virtual 2-3 days per week if they prefer. Ideally candidates will be located within the Phoenix/Tempe, AZ area.
The Senior Financial Analyst, Corporate Finance is responsible for supporting the development of annual budgets, long-term forecasts, and variance analysis to drive executive decision-making and strategic planning across the organization. This cross-functional role partners closely with the Practice FP&A team for monthly reporting and budgeting.
Duties And Responsibilities
- Support Director of Finance in the annual budgeting process and long-term model
- Prepare materials for monthly operating reporting activities, budget vs. actuals review, and business-leader discussions
- Build and maintain complex financial models that support organization-wide strategic planning, including across multiple business units and departments, and to evaluate new business opportunities
- Review monthly financial statements and management reports for leadership and stakeholders, ensuring accuracy and alignment with internal models
- Manage and update cash flow models, articulating drivers of actuals versus variance
- Prepare materials for board of directors and senior management meetings
- Develop and track KPIs related to operational efficiency, clinical outcomes, and financial performance to drive improvements across departments and business lines
- Ad hoc support for financial due diligence, modeling, and valuation for M&A, and other corporate development and growth initiatives
- Perform other duties and responsibilities as required, assigned, or requested
- Results-oriented and Solutions-minded with ability to drive tasks to completion
- High-energy, hands-on individual who thrives in a fast-paced work environment
- Ability to develop both tactical and strategic solutions to business challenges
- Ability to juggle multiple priorities successfully while collaborating
- Strong work ethic with ability to drive work process independently
- Detail-oriented with excellent follow-up
- Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately
- Excellent interpersonal skills with the ability to build relationships and influence all levels of organization
- Flexible, adaptable and can adjust to a rapidly changing and growing environment
- Strong Excel and PowerPoint skills
- Bachelor’s degree in Finance, Economics or Accounting required.
- Master’s degree in Finance, Business, or related field or CPA highly preferred.
- 2-4 years’ work experience in financial analysis, financial due diligence, Corporate Development, FP&A, Consulting, Investment Banking, or Private Equity
- Broad accounting and financial analytics experience in growth-oriented environments
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