Remote Jobs RockRemote Jobs Rock

FP&A Analyst

📅 Jul 15
FP&ACorporate FinancePublic AccountingFinancial Reporting

📜 Description

  • Support production of the monthly reporting package, including consolidated P&Ls, balance sheet and cash flow, key operating KPIs, same-store performance, and margin trend analysis
  • Maintain the credit-agreement Adjusted EBITDA build and produce monthly bank compliance and lender reporting
  • Partner with Regional Directors and Regional Managers on hospital-level performance reviews and operational deep dives

🛠️ Requirements

  • BS/BA from a 4-year accredited institution in Finance, Accounting, Economics, or a related field
  • Advanced Excel skills, including experience with large data sets, complex formulas, Power Query, and pivot-based analysis
  • Experience building EBITDA bridges, budget-to-actual variance analyses, and driver-based forecasts
  • Working knowledge of a BI tool (Tableau preferred) and an ERP/GL system
  • Strong written communication skills, with the ability to translate analysis into clear, actionable insights for senior stakeholders
  • Detail-oriented and process-minded, with a strong commitment to accuracy
  • Able to own end-to-end deliverables while operating on a small, lean team

Benefits

  • Build sections of the quarterly board and private equity sponsor reporting, including EBITDA performance, actual vs. budget P&L, the leverage model, and corporate cost analysis
Twilio

Deal Desk Senior Analyst

Twilio👥 10,000+ employees🏢 Software Development🤝 B2B
🕒 yesterday

Job Application for Deal Desk Senior Analyst at Twilio Back to jobs Deal Desk Senior Analyst Remote - Mexico Apply Who we are At Twilio, we’re shaping the future of communications, all from the comfort of our homes.

Financial ModelingPricing AnalysisSalesforceCPQ
Twilio

Deal Desk Senior Analyst

Twilio👥 10,000+ employees🏢 Software Development🤝 B2B
🕒 yesterday

Job Application for Deal Desk Senior Analyst at Twilio Back to jobs Deal Desk Senior Analyst Remote - Colombia Apply Who we are At Twilio, we’re shaping the future of communications, all from the comfort of our homes.

Financial ModelingPricing AnalysisSalesforceCPQ
Fivetran

Senior Strategic Finance Analyst

Fivetran👥 10,000+ employees🏢 Software Development🤝 B2B
🔥 7 hours ago

This role serves as the finance partner for Product and Customer Support, managing budgets, operating expenses, and investment analysis to optimize product performance and resource allocation.

FP&AStrategic FinanceProduct FinanceInvestment Banking

Trusted by Remote Workers