Note: The job is a remote job and is open to candidates in USA. Illumia provides integrated technology solutions to education, healthcare, and business campuses worldwide. The Senior Financial Analyst serves as an independent financial partner to the Services and Supply Chain organizations, owning budgeting, forecasting, reporting, financial modeling, and complex analysis. The role supports senior leadership decision-making, develops reporting tools, and drives operational performance across a fast-changing post-merger environment.
Responsibilities
- Act as a trusted, independent financial partner to business leaders across Services and Supply Chain, delivering financial insights, aligning on strategic goals, and supporting high-impact decision-making with minimal oversight
- Lead the development of financial models to support business planning, evaluate strategic initiatives, and conduct complex ad hoc analyses, exercising judgment to weigh multiple sources of information and recommend a course of action
- Own budgeting and forecasting processes across multiple functions end-to-end, continuously refining financial assumptions with evolving business dynamics and improving forecast accuracy by exercising independent judgment and partnering with stakeholders
- Develop and automate dashboards and reporting tools to monitor KPIs, uncover trends, and surface actionable insights across own team and related functions; lead variance analysis to identify key drivers and translate them into operational decisions
- Create and present reporting packages for senior leadership, explaining complex or sensitive financial results and building consensus during monthly and quarterly business reviews
- Dive into complex datasets to transform swaths of data into meaningful insights that drive smart business decisions
- Take ownership of ongoing programs and processes with minimal oversight, proactively streamlining and elevating them to ensure scalable, reliable, and insightful financial reporting in a post-merger environment
- Serve as a go-to resource both within FP&A and across functions, helping business partners understand how Services and Supply Chain operations translate into financial results
- Apply working knowledge of Supply Chain, Procurement, and Services Implementation operations, along with awareness of market and competitive dynamics, to connect financial results to operational drivers
Skills
- BA/BS in Finance, Accounting, Business Administration, Economics, Data Science, or a related field
- Five (5) or more years of experience in FP&A, management consulting, or public and managerial accounting, with a track record of working independently and leading complex analyses
- Advanced Excel skills
- Meticulous attention to detail and a drive for accuracy
- Clear and confident communicator, able to translate data into stories
- Highly organized, with the ability to manage multiple priorities and projects simultaneously
- Strong analytical thinker with a high degree of precision and critical reasoning
- Self-motivated and capable of working independently with minimal direction
- Experience in an Enterprise SaaS environment
- Experience with Datarails, Microsoft Dynamics D365, and/or Power BI
- Experience with Claude, Copilot, or other AI tools
- Experience supporting Implementation and/or Supply Chain functions is a plus
Benefits
- This position is remote.
- Flexible time off to include paid holidays and volunteer time.
- Robust health, dental, and vision insurance plans on your first day of employment
- Employer-paid life insurance/AD&D/short-term and long-term disability insurance
- Comprehensive employee assistance program (EAP)
- Flexible spending account (FSA) or health savings account (HSA)
- Matched 401(k)
- Employee stock purchase plan
Company Overview