Financial Analyst
Cortica is looking for a Financial Analyst to join its growing team!
In this role, you will be a key member of the Finance team and will have significant responsibility for the organization’s Financial Planning and Analysis Function. This role conducts quantitative analyses of information affecting budgets, expenses, and other financial projects spanning the entire company.
We are a rapidly growing healthcare company pioneering the most effective treatment methods for children with neurodevelopmental differences. Our mission is to design and deliver life-changing care – one child, one family, one community at a time. Ultimately, we envision a world that cultivates the full potential of every child. At Cortica, every team member is instrumental in helping us achieve our mission!
Our culture and values guide how we work and treat one another. Cortica celebrates diversity and fosters an inclusive environment, seeking ideas and opinions from everyone on the team. We safeguard equal rights and respect for all individuals, regardless of race, color, religion, sex, national origin, age, disability, creed, genetic information, sexual orientation, gender identity or expression, ancestry, veteran status or other applicable, legally protected characteristics. All Cortica employment decisions are made based on an individual’s qualifications and ability to successfully perform the job responsibilities.
What will you do?
- Analyze financial data and provide forecasting support, including developing financial projections and financial models.
- Track KPIs and prepare financial and operational reports.
- Assist in creation and maintenance of the long-range financial forecast model and partner with other departments across the organization to ensure that the modeling assumptions are reasonable and current.
- Help drive the annual budgeting process for functional areas.
- Assist in the creation, consolidation and distribution of monthly reports and critical metrics to key partners.
- Build and manage relationships across the business and be the POC for analytical support for assigned teams.
- Support the monthly financial close process and the annual financial audit.
- Build and present financial executive summaries and slides for executives, the board of directors, or other management and staff presentations, including both financial and non-financial audiences.
- Provide decision support (return on investment, benchmarking, etc.) on company decisions (including partnerships, customer contracts, M&A activities, etc.).
- Provide insights into the organization’s financial performance, including expense run-rates, trends, variance analysis, and project costs.
- Perform ad hoc analysis and build financial models to support management business decisions.
- Conduct ROI and Go/No-Go analysis on Capex Expenditures.
We’d love to hear from you if:
- You bring 2+ years of experience in financial planning and analysis and modelling in the healthcare field.
- You have experience processing large datasets, including scrubbing of “unclean” data.
- You have solid working knowledge of financial strategies and modelling best practices.
- You have experience with Private Equity/Venture Capital backed organizations, including routine interaction with professional investor groups.
- You possess expert level Microsoft Excel skills.
- You have experience using various BI tools.
- You hold a bachelor’s degree in finance, accounting, or a related field (preferred).
Your Compensation & Benefits
Cortica cares deeply about the well-being of each member of our team, and we have created a passionate, caring, and growth-minded culture that helps teammates thrive! As a Cortica teammate, we’ll support your well-being through medical, dental, and vision insurance, a 401(k) plan with company matching and rapid vesting, paid holidays and wellness days, life insurance, disability insurance options, tuition reimbursements for professional development and continuing education, and referral bonuses. We value you and the experience you bring to your role, and are proud to provide you with a compensation and benefits package designed to enhance all aspects of your life.
The base pay range for this opening is $101,422 to $126,777. According to your skill level, relevant experience, education level, and location, you will receive compensation that fits appropriately within the range.
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Fair Chance Ordinance Compliance
Cortica is committed to fair hiring practices. Qualified candidates with criminal histories will be considered and are not automatically disqualified from employment, consistent with applicable federal law, the California Fair Chance Act, and local ordinances such as the San Francisco Fair Chance Ordinance, the City of Los Angeles Fair Chance Initiative for Hiring, and the Los Angeles County Fair Chance Ordinance for Employers.
E-Verify Participation
This employer participates in E-Verify. Click here to view the E-Verify Poster and your Right to Work.
Este empleador participa en E-Verify. Haga clic aquí para ver el cartel de E-Verify y su derecho a trabajar.
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