Lead FP&A Analyst
New
J
JobgetherHealthcare Technology
Based in the United StatesFull-TimeLead
Salary$117,360 - $143,440
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Job Details
- Experience
- 6+ years
- Required Skills
- Microsoft ExcelPowerPointNetSuite
Requirements
- 6+ years of experience in FP&A, corporate finance, strategic finance, or a related field.
- Demonstrated experience with consolidation reporting and executive or Board-level financial presentations.
- Strong background in revenue forecasting, financial modeling, and variance analysis.
- Advanced proficiency in Microsoft Excel, including complex models and large datasets.
- Strong PowerPoint skills with experience creating executive-ready presentations.
- Experience working with financial planning and ERP systems; familiarity with Workday Adaptive Planning and/or NetSuite is highly preferred.
- Ability to quickly learn and optimize financial systems, processes, and reporting structures.
- Strong business acumen with the ability to balance strategic thinking and hands-on execution.
- Excellent communication skills with the ability to simplify complex financial concepts for diverse audiences.
- Ability to manage multiple priorities in a fast-moving environment while maintaining accuracy and attention to detail.
Responsibilities
- Lead the preparation of consolidated financial reporting, management reports, and executive-level presentations for leadership and Board-facing audiences.
- Develop clear financial narratives by translating complex data into actionable insights and recommendations.
- Partner with accounting and external reporting teams to ensure accuracy and consistency across financial materials and reporting cycles.
- Own revenue forecasting processes, including monthly pacing, quarterly forecasts, variance analysis, and identification of business risks and opportunities.
- Build and refine financial models that support strategic planning and operational decision-making.
- Support quarterly close activities by ensuring alignment between planning systems, accounting records, and financial reporting.
- Administer and optimize financial planning systems, including model maintenance, reporting structures, dimensions, versions, and user access.
- Drive automation and process improvements to streamline recurring reporting, forecasting, and financial workflows.
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