Financial Planning & Analysis Analyst
About UsNeocis 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 environmentMake an immediate impact on life-changing technologyAvoid silos and “not my job” mentality in our smaller, fast paced, startup environmentWe offer sabbatical, parental leave and unlimited PTO policiesGenerous 401K plan with 4% company matchComprehensive benefits package that includes medical, dental and visionThe Role: Financial Planning and Analysis (FP&A) AnalystThe 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 processesSupport the month-end closing process by reviewing entries posted in the financialsPrepare 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 resourcesSupport 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 areasDevelop financial models and analysis to support strategic initiativesMaintain business related databases on a weekly basisSupport the accounting and manufacturing teams in any ad hoc needsWhat you’ll bring:Bachelor’s degree in Finance, Economics, Business Administration (or similar)1-3 years of relevant professional experienceHigh proficiency in MS Excel (pivot tables, Lookup formulas, modeling, filters, charts…)Fluency with Financial Reports, mainly Income Statement, Balance Sheet and Cash FlowExperience with data organization, analyses and reportingWhat else? This is a full-time position. This position occasionally requires long hours and weekend work. This is not a supervisory roleThe position will require up to 5% travelThe main location of this role is in a professional office environment and requires:Prolonged periods working on a computerAbility to see/hear and use finger dexterity to operate a keyboard and mouseAbility to lift/push/carry items up to 10 poundsFrequent exposure to moderate noise Reasonable accommodations may be made to enable candidates with disabilities to perform this role.