What are the responsibilities and job description for the Financial Analyst position at Soni?
Soni Resources is partnering with a close client on the search for a Financial Analyst to add to its expanding finance team. Reporting directly to the Manager of FP&A, this position will play a key role in financial planning, modeling, performance analysis, and reporting.
Financial Planning & Forecasting:
- Build and manage detailed financial models to support long-term strategy and annual budget planning
- Prepare rolling forecasts that incorporate evolving business trends and emerging revenue streams
- Partner with cross-functional teams to collect inputs and ensure accuracy of assumptions used in forecasts and budgets
Financial Analysis & Reporting:
- Evaluate financial results, including revenue, margins, and cost drivers, with an emphasis on new initiatives and product offerings
- Produce monthly, quarterly, and annual reports, clearly identifying key trends and variances
- Establish and track KPIs to measure overall business performance
- Support the month-end close process in collaboration with accounting, ensuring a clear understanding of financial statement impacts
Business Partnership:
- Work closely with operations and product teams to analyze the financial implications of new initiatives and service offerings
- Deliver actionable insights through scenario modeling and cost-benefit analysis to guide decision-making
- Assist leadership in assessing the financial feasibility of new contracts and partnerships
- Develop a strong understanding of operational drivers and effectively communicate with stakeholders across the organization
Data Analysis & Process Improvement:
- Analyze financial and operational data to identify opportunities to improve margins and overall performance
- Streamline and automate reporting processes to drive efficiency and accuracy
- Utilize business intelligence tools to enhance reporting, dashboards, and data visualization
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline (MBA or CPA preferred)
- 1–3 years of FP&A or related experience, ideally within healthcare, insurance, or TPA environments
- Strong financial modeling and analytical capabilities
- Adhoc analysis experience
- Advanced Excel skills; experience with financial planning systems such as Adaptive Insights or Hyperion preferred
- Exposure to ERP systems (e.g., SAP, Oracle) and data visualization tools like Power BI or Tableau
- Strong communication skills with the ability to present complex data in a clear, actionable manner
- Highly detail-oriented with strong critical thinking and problem-solving skills
Compensation: $80,000 - $100,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
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Salary : $80,000 - $100,000