The Company
Think Research is a leader in delivering knowledge-based digital health software solutions. Our mission is to organize the world’s health knowledge so everyone gets the best care.
We create evidence-based, cutting-edge healthcare technology that supports clinical decision-making, standardizes care, and improves patient outcomes. For over a decade, our cloud-based, EMR-agnostic tools have empowered clinicians across primary care, acute care, and community or seniors care.
Today, Think Research serves over 13,000 healthcare facilities across five continents, reaching more than 300,000 doctors, nurses, and pharmacists. If you’re passionate about improving patient care through technology, this is the place for you.
About the Role
As a Financial Analyst, FP&A, you will play a key role on the Finance team. This role will involve the development of the FP&A function in a manner that provides real time insights to senior leadership and has the ability to scale with the growth of the organization. Key responsibilities will include:
- Prepare and analyze monthly financial reports and presentations for senior management to aid in their strategic reviews
- Assist in the development of new KPIs that are relevant to the organization
- Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures ; identify risks and recommend financial actions
- Generate other internal management reports including but not limited to profitability reports, actual vs budget for each department, churn, and cash flow forecast
- Assist with reporting and preparing presentations/packages to stakeholder
- Aid in the preparation of data rooms, as required
- Streamline and automate existing processes in financial planning and analysis (FP&A) functions to improve efficiency and meet tight deadlines
- Review and challenge of business activities, projected outcomes, and key metric assumptions
- Managing any issues as they arise and ensuring they are resolved in a timely manner
- Assist and participate on special projects or other duties as necessary
- Work closely with the financial reporting team to ensure consistency in accounting treatment and cohesiveness between forward and backward looking financial information
Required Skills and Experience:
- Provide primary support for the preparation of the annual budget and quarterly forecasts from data collection, developing assumptions and documentation, and report preparation
- A Bachelor’s Degree in Accounting or Finance
- CPA or CA designation would be considered