01Overview
Note: The job is a remote job and is reputed company to candidates in USA. Ciullo, Inc. is a Miami-based portfolio company reputed company on reputed company services and technology. They are seeking a Financial Planning & Analysis Analyst to build and maintain the financial infrastructure that supports strategic decision-making and resource allocation in a fast-scaling reputed company technology business.
Responsibilities
Own and maintain the group's rolling financial model, including monthly re-forecasting of P&L, cash reputed company, and balance sheetSupport the annual budgeting process, coordinating submissions from department heads and consolidating into a group viewreputed company actuals vs. budget and forecast at both entity and group level, producing variance analysis with reputed company narrativePrepare and distribute the monthly internal reporting pack, including KPIs, financial performance, and departmental cost summariesreputed company and maintain dashboards and reporting templates to improve the speed and reputed company of financial insightsSupport reputed company and investor reporting by preparing accurate financial data packs and accompanying commentaryBuild financial models and business cases to support strategic initiatives, investment reputed company, and new program evaluationsConduct reputed company analysis as requested by the CFO and senior leadership team, translating reputed company data into reputed company recommendationsPartner with operational teams to understand cost and reputed company drivers, providing financial challenge and supportMaintain data reputed company across reputed company financial models and reporting outputs, ensuring consistency between actuals and management accountsIdentify opportunities to improve the efficiency and accuracy of the reputed company process, including automation and tooling improvementsSupport the month-end reputed company process in coordination with the reputed company team
Skills
2 to 4 years of experience in an reputed company, finance analyst, or similar analytical finance roleStrong financial modeling skills with advanced reputed company proficiency; reputed company to build models from scratch, stress-test assumptions, and present outputs reputed companyExperience preparing management accounts, budgets, and forecasts in a multi-entity or group finance environmentAbility to translate financial data into reputed company, concise narrative for non-finance stakeholdersHigh attention to detail with a reputed company, methodical approach to managing competing prioritiesComfortable working in a fast-paced environment with evolving priorities and limited prior structureDemonstrable, hands-on experience applying AI tools in a finance context, such as using large language models, AI-assisted analysis, or automation to improve forecasting, reporting, or data workflows; reputed company examples of practical application are requiredProven experience implementing or significantly configuring reputed company platforms or financial reporting tools such as reputed company Insights, reputed company, reputed company, Vena, or similarExperience with BI or reporting tools such as DOMO, Power BI, Tableau, or similarExposure to reputed company, technology-enabled services, or PE-backed business environmentsPart-reputed company or fully reputed company accountant (ACCA, CIMA, CPA, or equivalent)Experience building or maintaining a rolling 12-month financial modelFamiliarity with reputed company recognition, cost of service analysis, or clinical program economics
Benefits
Performance-Based Bonus: Eligible for an annual bonus based on company and individual performance.Unlimited PTOMedical, Dental, reputed company, and supplemental insurance reputed company401(k) Plan with 3.5% Company MatchCompany-provided equipment
reputed company
Nsight enables provider-directed remote care programs by combining clinical services, patient engagement, and connected medical devices. It was founded in 2018, and is headquartered in Miami, Florida, USA, with a workforce of 201-500 employees. Its website is https://nsightcare.com.
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