Senior FP&A Analyst – Healthcare
New
J
JobgetherHealthcare finance
Based in the United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3–5 years of experience in financial planning and analysis, financial analysis, accounting, or a related role.
- Required Skills
- Microsoft Power BIOracleSAPMicrosoft ExcelNetSuiteBudgeting
Requirements
- Hold a bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Have 3–5 years of experience in financial planning and analysis, financial analysis, accounting, or a related role.
- Bring a solid understanding of financial modeling, budgeting, and forecasting techniques.
- Demonstrate strong proficiency in Microsoft Excel.
- Interpret large, complex datasets, identify trends, and translate findings into actionable insights.
- Communicate financial information clearly to non-financial stakeholders.
- Manage multiple priorities and deadlines independently with accuracy and attention to detail.
- Build effective working relationships with stakeholders across functions.
- Healthcare or multi-site company experience is an advantage.
- Experience with financial planning tools or ERP systems such as SAP, Oracle, or NetSuite is preferred.
- Experience with business intelligence and data visualization platforms such as Power BI or Tableau is an advantage.
- Be able to perform the role’s essential functions in a remote work environment.
Responsibilities
- Support annual budgets and periodic forecasts with department and business unit leaders.
- Consolidate and validate financial inputs, monitor actuals against plans, and explain variances to leadership.
- Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
- Analyze trends, performance gaps, and improvement opportunities, and prepare supporting schedules, dashboards, and executive-ready summaries.
- Prepare revenue recognition reports and support financial close, including accruals, cutoffs, and reconciliations across practices.
- Partner with assigned business units and provide financial insights for operational decisions and investment discussions.
- Lead scenario analyses and ad hoc calculations, and respond to financial data requests.
- Improve financial models, reporting tools, and recurring processes while maintaining data integrity across financial systems.
- Document and enhance FP&A procedures and train junior team members on FP&A best practices.
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