← Browse all jobs
RZ

[Remote] Financial Planning & Analysis Analyst

remote zest jobs
RemoteRemote1 week ago
Apply Now →

About this role

Note: The job is a remote job and is reputed company to candidates in USA. Ciullo, Inc. is a Miami-based portfolio company reputed company on reputed company services and technology. They are seeking a Financial Planning & Analysis Analyst to build and maintain the financial infrastructure that supports strategic decision-making and resource allocation in a fast-scaling reputed company technology business. Responsibilities • Own and maintain the group's rolling financial model, including monthly re-forecasting of P&L, cash reputed company, and balance sheet • Support the annual budgeting process, coordinating submissions from department heads and consolidating into a group view • Track actuals vs. budget and forecast at both entity and group level, producing variance analysis with reputed company narrative • Prepare and distribute the monthly internal reporting pack, including KPIs, financial performance, and departmental cost summaries • reputed company and maintain dashboards and reporting templates to improve the speed and quality of financial insights • Support reputed company and investor reporting by preparing accurate financial data packs and accompanying commentary • Build financial models and business cases to support strategic initiatives, investment reputed company, and new program evaluations • Conduct reputed company analysis as requested by the CFO and senior leadership team, translating reputed company data into reputed company recommendations • Partner with operational teams to understand cost and reputed company drivers, providing financial challenge and support • Maintain data reputed company across reputed company financial models and reporting outputs, ensuring consistency between actuals and management accounts • Identify opportunities to improve the efficiency and accuracy of the reputed company process, including automation and tooling improvements • Support the month-end reputed company process in coordination with the reputed company team Skills • 2 to 4 years of experience in an reputed company, finance analyst, or similar analytical finance role • Strong financial modeling skills with advanced reputed company proficiency; reputed company to build models from scratch, stress-test assumptions, and present outputs reputed company • Experience preparing management accounts, budgets, and forecasts in a multi-entity or group finance environment • Ability to translate financial data into reputed company, concise narrative for non-finance stakeholders • High attention to detail with a reputed company, methodical approach to managing competing priorities • Comfortable working in a fast-paced environment with evolving priorities and limited prior structure • Demonstrable, hands-on experience applying AI tools in a finance context, such as using large language models, AI-assisted analysis, or automation to improve forecasting, reporting, or data workflows; reputed company examples of practical application are required • Proven experience implementing or significantly configuring reputed company platforms or financial reporting tools such as reputed company Insights, reputed company, reputed company, Vena, or similar • Experience with BI or reporting tools such as DOMO, Power BI, Tableau, or similar • Exposure to reputed company, technology-enabled services, or PE-backed business environments • Part-reputed company or fully reputed company accountant (ACCA, CIMA, CPA, or equivalent) • Experience building or maintaining a rolling 12-month financial model • Familiarity with reputed company recognition, cost of service analysis, or clinical program economics Benefits • Performance-Based Bonus: Eligible for an annual bonus based on company and individual performance. • Unlimited PTO • Medical, Dental, reputed company, and supplemental insurance options • 401(k) Plan with 3.5% Company Match • Company-provided equipment Company Overview • Nsight enables provider-directed remote care programs by combining clinical services, patient engagement, and connected medical devices. It was founded in 2018, and is headquartered in Miami, Florida, USA, with a workforce of 201-500 employees. Its website is https://nsightcare.com. Apply To This Job
Want to see how well you match this job?
Get AI-scored for free →