This is an exciting opportunity with one of Pittsburgh’s most innovative companies at the forefront of advanced imaging technology for healthcare, law enforcement, defense, and safety and security. We pioneered the advancement of Molecular Chemical Imaging into the patented technology that is used in our solutions today.
Established in 1994, ChemImage has developed technology that incorporates hyperspectral imaging, proprietary software and algorithms, machine learning, and liquid crystal filters. Our technology helps clinicians perform their jobs more efficiently for improved patient outcomes and helps law enforcement professionals better serve the communities they have sworn to protect. Our mission is to make the world healthier and safer by enabling these professionals to see things that were previously unseen in order to bring an Awareness of Things® that wasn’t possible before.
In 2020 we established our People First program that focuses on employees and their importance to the success of our organization. While we work hard, we also have fun, and give back to our community through company events. Our HR strategy is to attract and retain top talent in all functional areas.
We are seeking a talented Financial Analyst to join our expanding team.
The Financial Analyst provides financial planning support to management by working closely with functional area and project managers to forecast revenues, expenses, and analyze variances to budget. They will provide insight into ongoing trends, support marketing financial modeling, and assist the financial close process as needed.
Principal (Essential Duties):
Analyze monthly financial statements & provide forecasting support to Controller and Assistant Controller
Create operational tools to analyze and measure Key Performance Indicators (KPIs)
Work closely with Program Management to create/update program budgets and support scenario modeling
Work closely with Finance, Marketing, Product Management and Program Management to create/update product valuation models
Work closely with all functional area managers to understand resource requirements and forecast program expenses
Prepare monthly and quarterly project reports for business leaders
Develop labor utilization tools to track budgeted labor to actual labor spend by project
Prepare weekly labor reports for strategic priority projects
Support annual strategic business planning by creating/updating financial models for all products on the product roadmap & creating the 10-year revenue/cash forecasts
Perform monthly and annual close tasks timely and efficiently
Knowledge, Skills & Abilities:
Familiarity with Accounting Software
Must be highly skilled in dealing with financial and numeric data
Must have very good verbal skills
Must be highly skilled in use of Excel spreadsheets
Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important
deadlines cause greater than normal departmental pressures
Understanding of U.S. GAAP
Must have strong managerial abilities
Bachelor's Degree in Accounting or Finance is required