Financial Planning Analyst - Remote

Overview

The Financial Planning Analyst at Infinx will support the company's financial strategy, budgeting, forecasting, and reporting activities. This role involves analyzing complex financial data and developing financial models to provide insights for business decisions.

In Short

• Develop and maintain financial models for budgeting and forecasting.
• Analyze financial performance versus budget and forecast.
• Partner with business leaders to integrate operational drivers into financial forecasts.
• Prepare financial reports, dashboards, and variance analyses.
• Support management with ad-hoc financial analyses.
• Consolidate financial data from multiple sources.
• Evaluate investment opportunities and cost-saving initiatives.
• Provide scenario modeling to support planning decisions.
• Identify opportunities to streamline financial processes.
• Other duties as assigned.

Requirements

• Master's degree in Business Administration.
• 2-3 years in financial planning & analysis or related roles.
• Strong experience with Excel and financial modeling.
• Experience in healthcare tech or SaaS preferred.
• Experience with data visualization tools like PowerBI or Tableau preferred.
• Experience with ERP or financial systems like NetSuite, SAP, or Oracle preferred.
• Excellent organizational and communication skills.
• Ability to multitask and adapt to fast-moving environments.

Benefits

• Access to a 401(k) Retirement Savings Plan.
• Comprehensive Medical, Dental, and Vision Coverage.
• Paid Time Off.
• Paid Holidays.
• Additional benefits including Pet Care Coverage and Employee Assistance Program.