About SullivanCotter
SullivanCotter is a renowned consulting firm that partners with health care and other not-for-profit organizations to drive performance and improve outcomes through the development and implementation of integrated workforce strategies. Our team of experts uses time-tested methodologies and industry-leading research and information to provide data-driven insights, expertise, and solutions that enable our clients to deliver on their mission, vision, and values.
About the Role
We are seeking an experienced Financial Analytics and Reporting Analyst to join our team in a remote/flex position. As a key member of our finance team, you will be responsible for performing various financial analyses, developing financial models, preparing reports, and assisting with monthly close and performance monitoring processes. If you have a passion for finance, data analysis, and reporting, and are looking for a challenging and rewarding role, we encourage you to apply.
Primary Accountabilities
- Provide Financial Planning and Analysis (FP&A) support and reporting related to productivity, demand planning, and key performance metrics in a timely manner.
- Assist with budgeting and monthly reporting processes.
- Develop financial projections and build financial models.
- Analyze financial data to ensure proper accounting and firm procedures and policies are followed.
- Compile, consolidate, analyze, and prepare data for financial reports and long-range financial plans.
- Research and communicate concise variance analyses to forecast, budget, and prior periods while proactively highlighting opportunities for improvement.
- Work closely with management to determine reporting requirements and drive effective reporting.
- Identify opportunities to automate reporting and analysis. Develop and implement tools for increased and efficient analytical capabilities.
- Support finance and data services teams with implementing process improvements using tools such as SQL, Alteryx, and Tableau.
- Make recommendations for improvements to department guidelines and documentation to ensure up-to-date policies and procedures.
- Perform special projects, research, and analyses as required and other related duties as needed.
Qualifications
To be successful in this role, you will need to possess the following qualifications:
- Bachelor's degree, preferably in a quantitative field, such as accounting, finance, economics, statistics, or engineering.
- Minimum of 1 year of experience in data analytics or financial reporting.
- Ability to present financial information to a non-financial audience.
- Understanding of or familiarity with financial reporting concepts and deliverables.
- Ability to perform a variety of financial activities, including planning, analysis, budgeting, and reporting.
- Proficient with Microsoft Office Suite, primarily Excel and PowerPoint.
- Advanced spreadsheet skills and a thorough understanding of Excel-based financial reporting to facilitate modeling are required.
- Experience with or willingness to learn BI and data visualization tools (e.g., Tableau) or related tools.
- Experience querying data via SQL, Alteryx, or other programming languages is a plus.
- Familiarity with Extract Transfer Load (ETL) concepts/processes and the ability to aggregate data in a meaningful way.
- Ability to break down complex ideas into understandable and actionable messages to various audiences through effective verbal and written presentations.
- Understanding of and the ability to adhere to generally accepted accounting principles.
Required Behavioral Attributes
To succeed in this role, you will need to possess the following behavioral attributes:
- Detail-oriented with strong analytical, organizational, and problem-solving skills.
- Highly motivated individual with an ability to drive results and work with ambiguity.
- Ability to manage and prioritize multiple demands, driving results within critical deadlines.
- Excellent verbal and written communication and relationship-building skills.
- Strong desire to be part of a team achieving personal and company financial goals.
- Self-starter with demonstrated ability to successfully assist with multiple project deliverables in a driven and changing organization.
- Demonstrates ability to shift gears on projects comfortably and effectively.
- Polished and professional demeanor, including a positive attitude, confidence, and a high level of self-motivation.
- Flexibility, adaptability, and the ability to work under tight deadlines or changing needs.
- Ability to work independently.
- Strong attention to detail and concern for quality, accuracy, and completeness of work.
Benefits and Perks
We offer a competitive total compensation package, including:
- Competitive salary range: $55,769 - $90,000.
- Medical and dental coverage at no premium cost for employees.
- 401(k) and profit-sharing retirement plans.
- Flexible spending account.
- Generous paid time off (PTO).
- Federal and company holidays.
- Gender-neutral parental leave.
- Bereavement and pet leave.
- Continuing education and professional accreditation sponsorship.
- Life and AD&D insurance.
- Short- and long-term disability.
- Employee assistance program.
- Mental health support program.
- Additional perks.
Career Growth Opportunities and Learning Benefits
We are committed to the growth and development of our employees. As a Financial Analytics and Reporting Analyst, you will have opportunities to:
- Develop your skills and expertise in financial analysis, reporting, and data visualization.
- Work on a variety of projects and initiatives that will challenge and engage you.
- Collaborate with a talented and experienced team of professionals.
- Participate in ongoing training and professional development opportunities.
- Contribute to the development of our company's financial planning and analysis capabilities.
Work Environment and Company Culture
We are a dynamic and innovative company that values collaboration, creativity, and continuous learning. Our work environment is fast-paced and challenging, but also supportive and inclusive. As a remote/flex employee, you will have the flexibility to work from anywhere and at any time, while still being part of a team that is passionate about making a difference in the health care and not-for-profit sectors.
How to Apply
If you are a motivated and detail-oriented individual with a passion for finance and data analysis, we encourage you to apply for this exciting opportunity. Please submit your resume and a cover letter explaining why you are the ideal candidate for this role. We look forward to hearing from you!
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