Finance Analyst

January 27, 2021

Schaumburg, IL

Job Description:

Reporting to the CFO, Complia Health is seeking a Financial Analyst to join our fast paced, dynamic team.

Essential Duties and Responsibilities:

  • Develop annual budgets and quarterly forecasts
  • Analyze trends in our customer base, including maintaining our customer revenue database
  • Analyze monthly P&Ls, including fluctuation analysis month-over-month and budget-to-actual
  • Prepare and analyze monthly retention, by product
  • Prepare monthly dashboard of key performance indicators
  • Prepare monthly compensation reporting
  • Prepare presentations for Senior Management and the Board of Directors
  • Prepare ad-hoc reporting and analysis as needed

Knowledge, Skills and Abilities:

  • Bachelor’s degree in accounting or finance
  • 2+ years experience in a similar role.
  • Advanced Microsoft Excel and PowerPoint skills required; Salesforce and NetSuite skills desirable
  • Software Industry experience preferred
  • Articulate, with excellent verbal and written communication skills
  • Self-motivated, with the ability to work independently with limited oversight to meet critical deadlines

Compensation & Benefits:

  • Compensation commensurate with experience
  • Other benefits include, health, dental and vision insurance
  • Paid time off
  • Flexible schedule

Thank you for your interest in Complia Health! Only shortlisted candidates will be contacted.

Complia Health provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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