Lead FP&A Analyst
New
A
AmwellHealthcare Technology
Remote - USFull-TimeSenior
Salary$117,360 - $143,440
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Job Details
- Experience
- 6+ years
- Required Skills
- Microsoft ExcelPowerPointNetSuite
Requirements
- 6+ years of FP&A, corporate finance, or related experience, ideally at a publicly traded company.
- Demonstrated experience with consolidation reporting and Board / Audit Committee reporting.
- Strong revenue forecasting and financial modeling background.
- Advanced proficiency in Excel (complex modeling, large datasets).
- Advanced proficiency in PowerPoint (executive-level presentations).
- Systems-savvy with the ability to learn and optimize planning and ERP platforms.
- Ability to multitask, prioritize, and move quickly with limited direction while maintaining accuracy.
- Excellent communication skills, translating technical detail into plain-language insight.
Responsibilities
- Lead and own the preparation of consolidation and management reporting, including Board of Directors, Audit Committee, and executive presentation packages.
- Partner with Accounting and External Reporting to ensure consolidated results are accurate and consistent aligned to the quarterly close and filing cadence.
- Translate complex financial data into concise, decision-ready narratives and presentations for senior leadership and the Board.
- Lead the revenue forecasting process and variance analysis, partnering with business stakeholders to build and refine models that inform strategic decisions.
- Own recurring forecast cycles, identifying risks and opportunities and recommending corrective action.
- Support the quarterly close process, including tie-outs between planning and accounting systems.
- Administer Adaptive Planning, including models, dimensions, versions, and security roles.
- Drive automation and systems improvements, identifying opportunities to streamline recurring reporting and close-cycle workflows.
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