FP&A Analyst
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SmartLinx Solutions, LLC, an industry leader in Labor Management suite for the health care industry. SmartLinx Solutions, LLC is a fast-growing and dynamic company looking for a professional to be responsible for assisting in supporting the software suite.

We’re looking for an experienced FP & A Analyst to be a successful business partner. You communicate clearly and are able to successfully juggle multiple priorities. You are a driven self-starter who is able to work with senior leadership comfortably, takes tasks from start to finish and someone who enjoys working in a fast-paced, challenging environment. 

You are responsive and adapt quickly to change, embrace challenges and champion the advancement of analyses, financial planning tools, systems, and controls.

Key Responsibilities

  • Budget vs. Actual Opex analysis throughout the organization with appropriate commentary and understanding of notable variances
  • Work closely with departments across the organization to understand changes in spend behavior in order to produce the most accurate Opex forecasts
  • Assist in maintaining and enhancing our Adaptive Insights planning tool, with duties including updating headcount forecasts, developing new reports, training stakeholders, and reviewing our implementation to enhance forecasting accuracy and automation capabilities
  • Develop a deep understanding of the financial impact and ROI of investments made by the organization
  • Identify cost efficiencies and assist our Procurement team with financial analytics to support vendor negotiations and spend forecasts
  • Analyze and validate variable expenses such as commissions, travel & expense, etc
  • Partner with the accounting team to ensure accuracy in departmental cost allocations that drive our quarterly external financial statements
  • Assist in the annual budgeting process
  • Assist in preparing quarterly board presentations
  • Work on ad-hoc analysis and requests on a need basis

 

Preferred and Required Skills:

  • 3+ years of relevant experience
  • Experience working in SaaS organizations
  • Strong analytical, critical thinking and quantitative skills
  • Prior PE reporting experience a must
  • Knowledge of corporate finance, financial statements
  • Ability to drive strategic direction through insightful analysis
  • Ability to collaborate with different teams throughout the organization
  • Flexibility (open to change) and ability to learn on the fly
  • Drive for results & high sense of urgency and attention to detail
  • Excellent oral and written communication skills
  • Experience in Adaptive Insights or any other FP&A software tool is a big plus
  • Experience with financial modeling and proficiency in Excel
  • Demonstrated ability to roll-up your sleeves and work with team members, driving projects through to completion


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