Added
4 minutes ago
Type
Full time
Salary
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Related skills

forecasting financial modeling financial reporting google sheets excel

📋 Description

  • Lead Medsien’s financial planning, budgeting, forecasting, and management reporting processes.
  • Build and maintain financial models that support short-term execution and long-term strategic
  • Develop accurate revenue, expense, headcount, cash-flow, and profitability forecasts.
  • Analyze company performance against budget, forecast, and prior periods, identifying key drivers
  • Create clear financial reports, KPI dashboards, and executive-level insights for CEO, COO and other
  • Partner with Sales, Operations, Engineering, Marketing, Patient Growth, and other teams to build

🎯 Requirements

  • 6+ years of progressive experience in strategic finance, FP&A, financial planning, or a related
  • Strong experience building and maintaining financial models, budgets, forecasts, cash-flow
  • Demonstrated ability to analyze business performance, identify meaningful trends, and translate
  • Experience developing management reporting, KPI dashboards, budget-to-actual analyses, and
  • Strong understanding of financial statements, accrual accounting, revenue, expenses, cash flow, and
  • Experience partnering with business leaders to evaluate investments, headcount, pricing, resource

🎁 Benefits

  • Competitive USD salary
  • Generous vacation and PTO policies
  • Fully remote work opportunities
  • Training, mentorship, and coaching from leadership
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