Financial Analyst - FP&A Healthline Networks
THIS JOB HAS EXPIRED Opportunity
We are seeking an experienced Financial Analyst ? FP&A to join our Finance Department. In this role you will be reporting to the Finance Manager on a broad array of FP&A activities designed to (a) enhance and support our budgeting and forecasting processes; (b) provide analysis for operating results and trends; (c) collect and interpret data throughout the organization. The ideal candidate for this position is a highly motivated team player with excellent organizational, prioritization, and communication skills. A strong attention to detail, the ability to meet deadlines consistently and to work well under pressure is a must. The successful Financial Analyst ? FP&A will take ownership of the assigned areas, and have the ability to resolve complex issues, improve on processes, and strengthen internal controls while working under minimum supervision.
Healthline offers a unique opportunity to join a fast-paced, high energy internet/technology company working with great people and enjoying the company of your dog at work. We offer competitive compensation, benefits package, and a work space that has great architecture and close proximity to friendly commuting options and fantastic restaurants in SF SOMA.
The position will report to the Finance Manager and have the following responsibilities:
Directly support the finance manager and indirectly support key leaders in the organization to help them optimize their lines of business with reporting and analysis
Prepare and assist in managing departmental budgets, including variance analysis against budget/forecasts
Assist in maintaining the budget model and specifically line of business P&Ls
Maintain monthly updates of cost of goods sold, cost of services, operational expenses and examine routinely for efficiencies and cost improvement
Review operating results, analyze trends, and make recommendations to enhance profitability
Proactively communicate and collaborate with internal customers to update forecast and provide consistent reporting to senior management
Collect, manipulate, and interpret data for use throughout the organization
Track and maintain license database, including contract administration of the Enterprise business
Forecast revenue generated by Direct Ad Sales for the Media business
Drive and challenge business units on assumptions for how they will successfully execute their plans
BA/BS in Finance, plus 2-4 years of related experience
Minimum 2 years in an Analyst role a plus.
Proficiency with Microsoft Excel, including Pivot Tables, Pivot Charts, multiple axis charts, conditional formatting, sort & filter, SUMIF, COUNTIF, AVERAGEIF, VLOOKUP, ISERROR, HLOOKUPS, and GOALSEEK functions.
Excellent modelling, analytical and problem solving skills
Ability to compile, analyze and interpret financial data clearly
Successfully engage multiple initiatives simultaneously and ability to deal with ambiguity
Serves as a conduit between finance and rest of the organization
Excellent written and oral communication skills
Healthline Networks offers an innovative approach to meeting the needs of today?s health information seeker. The company?s unique consumer healthcare taxonomy, the largest of its kind, powers a suite of intelligent health search, navigation and content services. Combining advanced search technology with deep medical expertise, Healthline and its business partners?a network of trusted destination sites that include publishers, portals, search engines, employers and health plans?help consumers navigate the complex world of healthcare information, empowering them to make more confident, informed decisions. Headquartered in San Francisco, Healthline is backed by Aetna, Comcast Ventures, GE, Investor Growth Capital, Kaiser Permanente Ventures, Reed Elsevier Ventures, US News and World Report, and VantagePoint Capital Partners.
||San Francisco, CA |
THIS JOB HAS EXPIRED