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Financial Operations Specialist
1 week ago
We are seeking a highly skilled Financial Operations Specialist to join our team at ACTIVEONE HEALTH, INC. The successful candidate will be responsible for preparing timely and accurate management reports for executive review.
Key Responsibilities- Monthly Management Reporting: Provide detailed analysis and insights into revenue, cost, and profitability trends.
- Revenue Reporting and Variance Analysis: Identify areas of improvement and optimize financial performance.
- Profitability and Margin Analysis: Develop and maintain accurate forecasting models.
- Ad Hoc Analysis: Support business growth initiatives through data-driven decision making.
- Forecasting and Budgeting: Collaborate with the accounting team to ensure accuracy and compliance.
- Cost Control: Monitor actual spending vs budgeted expenses and CAPEX.
- At least 3-4 years of experience in Management Accounting or a similar role.
- Proficient in NetSuite, Google Sheets, MS Office.
- High level attention to detail and accuracy.
- Good communication skills.