Associate Business Partner, Financial Planning & Analysis

Bachelor's degree in finance, accounting, business administration, or related field; MBA or advanced degree preferred. 5+ years of Finance experience focused in financial planning and analysis. Perform complex modeling, specifically within workforce models and variable expenses. Understand and work through complex issues applying data and preparing in-depth analysis. Understanding of financial systems, processes, and tools. Experience communicating analytical findings to various audiences. Present complex financial information in an easy-to-understand format. Work with employees at all levels in a collaborative environment. Experience leading departments to planned targets. Experience with Anaplan. Healthcare experience.

Detailed forecast modeling for business and long-range planning. Provide insights to revenue performance with variance analysis. Develop and monitor trend analytics & metric indicators. Perform unit cost analysis to influence pricing and identify opportunities. Partner with business operations on workforce planning and performance tracking. Provide counsel and decision support on financial matters. Collaborate with cross-functional finance teams for reporting and analysis. Develop scalable financial processes.