Senior FP&A Analyst - (Remote - Texas)

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Requirements:

• Strong working knowledge of the healthcare insurance industry, with experience in finance for insurance tech companies.
• Proficiency in financial modeling, data analysis, and advanced Excel skills.
• Expertise in budgeting, forecasting, and utilizing FP&A platforms (e.g., Oracle NetSuite, Sage).
• Solid understanding of GAAP accounting principles and experience with financial reporting.
• Strong communication skills, with the ability to present complex financial data to non-financial stakeholders.

Responsibilities:

• Manage the annual budgeting process and update forecasts regularly.
• Coordinate with sales, finance, and general managers to maintain a rolling 12-month Net Revenue forecast.
• Provide detailed financial analysis to identify trends and variances, offering insights into business performance.
• Collaborate with senior management to provide strategic recommendations and modeling for growth opportunities.
• Ensure financial reporting accuracy and identify potential discrepancies with the help of the Controller and CFO.