Sr. Financial Analyst - FP&A
New
J
JobgetherHealthcare Finance
Based in United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Business IntelligenceMicrosoft ExcelBudgeting
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- 5+ years of progressive FP&A or corporate finance experience.
- Demonstrated expertise in financial modeling, valuation, scenario analysis, forecasting, and strategic planning.
- Advanced Excel skills.
- Experience working with financial planning, ERP, business intelligence, or reporting platforms such as Adaptive Insights, NetSuite, Power BI, or Tableau.
- Strong ability to translate complex financial information into concise, actionable insights for senior stakeholders.
- Exceptional analytical and problem-solving skills with strong attention to detail.
- Proactive, results-oriented approach with a bias for action and continuous improvement.
- Strong communication and stakeholder-management skills.
- Experience with AI-powered productivity or analytical tools (e.g., ChatGPT, Microsoft Copilot, Claude) is a plus.
- MBA or CFA is a plus.
- Experience in a private equity-backed organization is a plus.
Responsibilities
- Lead enterprise headcount and compensation forecasting, covering hiring plans, vacancies, and workforce-related expenses.
- Own end-to-end financial planning and forecasting processes, including annual budgeting and multi-year strategic planning.
- Partner with senior business leaders to provide actionable insights into revenue, costs, profitability, and performance.
- Develop and enhance complex financial models supporting scenario planning, M&A analysis, and capital allocation.
- Prepare high-quality executive financial materials, including board presentations and management reporting.
- Analyze performance, identify trends, and translate findings into clear recommendations for leadership.
- Improve the efficiency and scalability of FP&A processes through automation and system enhancements.
- Collaborate cross-functionally to strengthen financial visibility and forecast accuracy.
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