Sr. Financial Analyst, FP&A

International SOS is the world's leading medical and security services company with over 12,000 employees working in 1,000 locations in 90 countries. We were founded on the principle of putting our clients' employees first and this is still true today. Led by 5,200 medical professionals and 200 security specialists our teams work night and day to find solutions to protect our clients and their employees in whatever situation they may be facing; we assess, advise and assist from a medical, security and logistical perspective on a global scale to protect and save lives and thereby enable our clients to achieve their business goals. As we've delivered on this mission over the last 35 years, we have become the market leader in global telehealth services and digital health solutions for an extensive client base of Fortune 500 companies, NGO's and governments around the world.

Description:

As a member of the finance team, the Sr. Financial Analyst will work closely with each of the Finance leads, as well as Assistance Services Americas Leadership, to support the overall planning, forecasting and budgeting process, as well as analyzing variances. The position requires regular interaction and partnership with leaders of multiple functional areas, including but not limited to Sales, Marketing, Operations, HR, IT, and Finance/Accounting. Process improvement, standardization, and sustainability are keys to success in this role.

Essential Job Duties and Responsibilities:

• Manage the cadence and deliverables for the overall Assistance Americas budgets/forecasts and the related actuals reporting.
• Work with Functional Leads in Assistance Americas (HR, IT, Legal, etc) to ensure proper management of costs for back-office functions.
• Complete monthly MMR reporting package and liaise with Assistance Business Line FP&A team on all deliverables.
• Contribute to the continuous improvement of all financial systems (notably TM1) for Assistance Americas and coordinate with local FP&A team.
• Provide value added financial data and analysis to impact key business decisions
• Develop a thorough understanding of the business and application of knowledge into planning and analysis activities.
• Conduct ad-hoc planning and analysis, as required, to support executive staff.
• Maintain confidentiality of all client and employee information which may be encountered either directly or indirectly while in performance of the job in strict confidence and in accordance with HIPAA and/or any other pertinent privacy regulations.
• Other related duties as assigned.

Qualifications

Required Skills and Knowledge:

• Strong Microsoft Excel background including pivot tables and complex formulas
• Strong business acumen and solid financial management skills.
• Strong process and organization skills are a pre-requisite
• Good communication and presentation skills as well as good job management skills are vital.
• Hardworking, hands-on, honest, loyal and able to work individually and as part of a team.
• Solid understanding of accounting software packages
• Highly motivated and able to get along and influence people at various levels of the Company

Required Work Experience and Education:

• 3-5+ years of experience within an FP&A function
• Experience working in a complex and matrix organization
• Multinational Company experience in a fast paced service environment
• Bachelor's Degree in Accounting, Finance or related field

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International SOS is an equal opportunity employer and does not discriminate against employees or job applicants on the basis of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws.