Sr. 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 discipline.
- Required Skills
- Microsoft Power BIOracleSAPTableauMicrosoft ExcelNetSuiteBudgeting
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 3–5 years of experience in FP&A, financial analysis, accounting, or a related discipline.
- Solid understanding of financial modeling, budgeting, and forecasting methodologies.
- Strong proficiency in Microsoft Excel, including building and maintaining complex financial models.
- Strong analytical and problem-solving skills, including interpreting complex datasets and translating findings into business insights.
- Ability to communicate financial information clearly to non-financial stakeholders.
- Attention to detail and accuracy, with the ability to manage multiple priorities and meet deadlines independently.
- Ability to establish effective working relationships with cross-functional teams.
- Ability to work effectively remotely and collaborate across business functions.
- Healthcare or multi-site organization experience is a plus.
- Familiarity with financial planning tools and ERP systems such as SAP, Oracle, or NetSuite is an advantage.
- Experience with Power BI or Tableau is a plus.
Responsibilities
- Contribute to annual budgets and periodic forecasts with department and business unit leaders.
- Consolidate and validate financial inputs from cross-functional teams.
- Monitor actual performance against budgets and forecasts, investigate variances, and explain findings to leadership.
- Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
- Build and maintain financial models, supporting schedules, dashboards, and executive-ready reports.
- Prepare revenue recognition reports and support accurate accruals, cutoffs, and reconciliations across multiple practices.
- Partner with assigned business units and provide financial guidance for decision-making.
- Lead scenario analyses, ad hoc modeling, and financial calculations for business decisions and investment discussions.
- Identify improvements to financial models, reporting, systems, and recurring processes.
- Document and improve FP&A procedures and support the development of junior team members.
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