Financial Planning & Analysis Analyst

Neocis

Posted 2 months ago

Full Time

Miami, Florida

In Person

Smart Summary

Responsibilities

The FP&A Analyst will provide financial support for company growth by managing annual budgeting, strategic planning, and periodical revisions. They will also prepare monthly variance analyses and financial reports to support management, Board, and investor meetings.

Qualifications

This Financial Planning & Analysis Analyst role requires a Bachelor's degree in Finance, Economics, or Business Administration, along with 1-3 years of relevant experience. Candidates must possess high proficiency in MS Excel, strong understanding of financial reports, and experience with data analysis and reporting. The ability to work effectively under deadlines and a meticulous attention to detail are crucial for success in this position.

Job Description

About us

Neocis is an established start-up revolutionizing dentistry with Yomi, the first, and only FDA cleared robot for assisted dental surgery. The company collaborates closely with leading clinicians to develop innovative technologies that help advance patient care and improve quality of life. Based in Miami, Florida. Neocis is venture-backed with funding from several prominent investors. 

What’s in it for you?
  • You’ll thrive in our innovative and collaborative environment
  • Make an immediate impact on life-changing technology
  • Avoid silos and “not my job” mentality in our smaller, fast paced, startup environment
  • We offer sabbatical, parental leave and unlimited PTO policies
  • Generous 401K plan with 4% company match
  • Comprehensive benefits package that includes medical, dental and vision
The Role: Financial Planning and Analysis (FP&A) Analyst The FP&A Analyst is responsible for providing financial support for the growth and effective management of the company. The FP&A Analyst will report directly to the VP of Finance and will work closely with other members of the team to forecast and communicate company financial performance and actual variances from expectations. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses. This is an excellent opportunity to make significant contributions to the success of our growing company.
What you’ll do:
  • Provide accurate operational information and advice to support the annual budgeting,
    periodical revisions, and strategic planning processes
  • Support the month-end closing process by reviewing entries posted in the financials
  • Prepare monthly variance analysis and financial reports by department and consolidated, used for management meetings, Board meetings and investors.
  • Ensure ongoing business performance is appropriately monitored and measured and drive early warning for redirection of resources
  • Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and company’s objectives.
  • Develop relationships with business leaders and conduct value-added analyses to recommend short and long-term targets and improvement areas
  • Develop financial models and analysis to support strategic initiatives
  • Maintain business related databases on a weekly basis
  • Support the accounting and manufacturing teams in any ad hoc needs
What you’ll bring:
  • Bachelor’s degree in Finance, Economics, Business Administration (or similar)
  • 1-3 years of relevant professional experience
  • High proficiency in MS Excel (pivot tables, Lookup formulas, modeling, filters, charts…)
  • Fluency with Financial Reports, mainly Income Statement, Balance Sheet and Cash Flow
  • Experience with data organization, analyses and reporting
What else? 
  • This is a full-time position. This position occasionally requires long hours and weekend work.
  • This is not a supervisory role
  • The position will require up to 5% travel
  • The main location of this role is in a professional office environment and requires:        
    • Prolonged periods working on a computer
    • Ability to see/hear and use finger dexterity to operate a keyboard and mouse
    • Ability to lift/push/carry items up to 10 pounds
    • Frequent exposure to moderate noise 
Reasonable accommodations may be made to enable candidates with disabilities to perform this role.
 

Neocis

Neocis is transforming implant dentistry with advanced robotics. Manufacturer of Yomi, the only FDA-cleared robotic device for dental surgery, Neocis works closely with leading clinicians to better understand their needs and treatment challenges. The company is committed to developing innovative technologies and approaches that help advance patient care and improve quality of life. Neocis is accredited and A+ rated by the Better Business Bureau.
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