Remote Financial Planning & Analyst I Job in Bethesda, MD Precision Medicine Group

Who you are

• Bachelor’s degree with a concentration in accounting, finance, or business
• 1-2 years of experience
• Intermediate to advanced Microsoft Excel skills
• Proficient in PowerPoint, Salesforce, Power Query, Power Pivot, BI dashboards
• Good time management and organizational skills
• Self-starting attitude
• Critical thinking, analytical, interpretative, and problem-solving skills
• Attention to detail and ability to deliver high-quality work
• Ability to process and analyze large volumes of information
• Strong interpersonal and relationship-building skills
• Ability to build credibility with external and internal stakeholders
• Willingness to assist team members
• Possesses ethics and integrity when dealing with confidential information

What the job involves

• Support organizational transformation by developing and establishing new processes, standardizing reporting, and collaborating with the business team to drive results
• Assist in delivering structured budget and forecasting processes, based on top down and bottom-up methodologies
• Assist with drafting presentations, ownership of monthly business reviews, and actuals to forecast variance analysis for senior management
• Assist in the implementation and delivery of KPIs and metrics-driven dashboards, supporting finance leadership and executive teams with actionable insights
• Support the management of FP&A financial forecasting models and create ad hoc presentations for senior management
• Develop and improve reporting and support sales initiatives, providing insights
• Assist in mergers and acquisitions, and Pro-Forma reporting

Application process

• Application, Interview with Recruiting Team, Interview with Hiring Managers, Formal Interview