Financial Analyst

Help Drive Smarter Financial Decisions – Join PRC‑Saltillo as a Financial Analyst!

Are you analytical, detail‑oriented, and enjoy turning data into meaningful insights? This role plays a key part in supporting strategic decision‑making across the organization by analyzing financial performance, identifying trends, and supporting budgeting and forecasting efforts. If you enjoy working with numbers, collaborating cross‑functionally, and contributing to a mission‑driven organization, we’d love to hear from you.

The Financial Analyst supports the Finance team by analyzing historical and current financial data, developing reports and models, and assisting with budgeting, forecasting, and long‑term planning. This role works closely with the FP&A Manager, sales teams, and functional leaders to provide insights that guide business decisions while ensuring accuracy, compliance, and data integrity.

• Mission‑Driven Work:
  Support an organization committed to improving access to communication through informed financial decision‑making.
• Strategic Impact:
  Help guide budgeting, forecasting, and business planning across departments.
• Collaborative Environment:
  Partner with Finance, Sales, and cross‑functional teams throughout the organization.
• Continuous Improvement:
  Contribute to process enhancements and efficiencies within Finance and company operations.

• Assist with company budgeting, forecasting, and long‑term financial planning processes
• Analyze historical and current financial data to identify trends and assess company performance
• Support analysis of funded and non‑funded sales, reimbursement trends, and app sales data
• Assist with financial modeling and forecasting under the direction of the FP&A Manager
• Identify variances to forecast, budget, and prior‑year results and recommend improvement opportunities

• Bachelor’s degree in Accounting or Finance required (or equivalent relevant experience)
• Minimum of two years of experience in accounting and/or finance
• Experience with budgeting, forecasting, financial analysis, and financial reporting

• Strong analytical and math skills with attention to detail
• Effective verbal, written, and presentation communication skills
• Ability to handle confidential information appropriately
• Strong organizational skills with ability to manage priorities in a fast‑paced environment
• Ability to work independently and collaboratively across teams
• Flexible, adaptable, and willing to dig into systems and processes to identify improvements