FP&A Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in the organization's financial planning, budgeting, forecasting, reporting, and business analysis activities.

• Collaborate closely with finance leadership and operational teams to deliver actionable insights and enhance financial performance.

• Contribute to the annual budget, monthly forecast, and long-term planning processes within healthcare operations.

• Develop and sustain financial models related to revenue, provider productivity, patient volume, staffing, operating expenses, and margin performance.

• Evaluate actual results against budget and forecast, pinpointing key drivers of variances.

• Support scenario modeling for provider growth, new site openings, service line expansions, payer mix alterations, and cost management strategies.

• Create monthly financial reporting packages and performance dashboards for leadership review.

⛳️ Requirements

• Bachelor’s degree in finance, Accounting, Economics, Healthcare Administration, Business, or a related discipline.

• A minimum of 2–3 years of experience in FP&A, financial analysis, healthcare finance, accounting, revenue cycle analytics, or a similar role.

• Proficient in Excel and financial modeling techniques.

• Familiarity with budgeting, forecasting, variance analysis, and management reporting.

• Capability to analyze financial, operational, and healthcare performance data.

• High attention to detail and the ability to meet deadlines in a dynamic environment.

• Exceptional communication skills, with the capability to convey financial information to non-finance stakeholders.

🏝️ Benefits

• Professional development

• Flexible working arrangements