Financial Analyst
Andromeda Corp S.A.S., based in Medellin Colombia, is a subsidiary of Flora Homecare LLC. We are searching for a Financial Analyst who will be responsible for supporting day-to-day financial activities for several lines of business: real estate, healthcare, and equities. S/he will provide analytical work to support management decisions. These finance activities include regional reporting, monthly P&L forecasting, annual budgeting, and additional project work. A successful candidate will be comfortable and experienced in collaboration, as they will partner with senior leadership, commercial management, product management, supply chain and other cross-functional team members to deliver decision-making support for key deliverables and business initiatives. The position will report to the CEO. The role will be remote, however the employee will be located in Colombia, though most lines of business will be in the United States.
Essential Duties and Responsibilities:
Oversea all billing, claim submission, and remit advisory for health care business clients
Partner in the creation of annual budgets, strategic business plans and monthly forecasts including modeling, analysis and variance
Ensure the integrity and accuracy of global management reporting package as well as consistent BU/Regional reporting templates, driving uniform reviews
Responsible for preparation of presentations for senior management team and assist in data gathering/view
Create and advise on business-driven financial analyses, ensuring alignment with business strategies, priorities, and financial requirements, such as modeling the viability of new business efforts to include cost-benefit analyses, revenue alternatives, and costing scenarios based on the business leaders’ strategic direction and input
Provide financial consulting on key strategic initiatives and priorities to help the business units stay focused on achieving their strategic goals
Partner with Controllers to create a best-in-class finance & accounting function, ensuring roles & responsibilities are aligned to allow for the most efficient use of company resources
Support continuous reviews of existing processes to assess operational efficiency of implementation of improvements
Education & Experience:
Bachelor’s degree in Accounting, Finance, and or related field is required
A minimum of 3 years of experience in financial analysis, financial/strategic planning, reporting or FP&A is required
Minimum B2 English comprehension
Knowledge, Skills, & Talents:
Strong analytical skills and the ability to translate findings into actionable solutions and processes
Broad overall business acumen with proficient ability to present to executives in business terms
Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines
Prior experience with financial reporting systems and visualization tools, such as Epicor, SAP, Host Analytics and Power BI
Proficiency in Word, PowerPoint, Outlook required; Advanced Microsoft Excel skills includes analytical modeling, robust chart prep and data mining for large data sets; Power Pivot experience is ideal (DAX)
Excellent verbal and written communication skills, and superlative listening skills
Keen attention to detail in planning, organization and execution of tasks, while still maintaining focus on overall company strategy
· Knowledge of office management systems and procedures
· Comfortable in MS Office; technical skills including using Google Suite, Chat GPT or AI equivalent.
· Excellent time management skills and the ability to prioritize work. Attention to detail and problem solving skills
Occasional travel, typically less than 10%
Benefits:
Salary - $4 million – $6 million