Job Description
We are seeking a highly analytic and detail oriented Senior Financial Analyst to join Sphera. This role will play a critical part the global forecasting, planning and reporting proccesses. Primary responsibilities including formulating analysis of financial and operational data to support effective decision-making that aligns with strategic and operational goals.
Core responsibilities:
Assist in annual Hosting Cost budgeting and monthly forecasting processes including the analysis of monthly financial results against budgets and re-forecasting annual and quarterly projections based on current financial information. Work cross functionally with Product and Development leaders to assist with the execution of budget and forecast commitments. Prepare financial and operational KPIs, including analysis by segment, product lines and professional service projects as well as modeling of operating expense trends, while identifying areas of opportunity to impro...
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