FP&A Analyst

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

📋 Description

• Facilitates and assists the organization in delivering actionable insights (including analysis, reporting, and pro formas) to aid operational and strategic decision-making.

• Offers analytical and consultative assistance to operations management and key stakeholders.

• Evaluates a variety of data sets, including financial, operational, clinical, and economic, to support both strategic and operational decisions.

• Analyzes financial or other relevant information regarding costs, prices, expenses, revenues, and various clinical and operational metrics to provide recommendations to senior management.

• Takes responsibility for managing expense budgets across various functions within the organization, impacting profitability and supporting strategic investment choices.

• Leads cross-functional projects, improves financial processes, and promotes effective communication across all organizational levels.

• Oversees and maintains precise forecasts and budgets in collaboration with business partners, ensuring timely updates to our system.

• Navigates complex interdependencies to enhance the efficiency of forecasting processes.

• Delivers detailed monthly reports on actual financial performance, accompanied by insightful commentary.

• Maintains close communication with business partners to guarantee alignment with budgets, forecasts, and financial objectives.

• Promotes efficiency and accuracy enhancements in forecasting processes, covering data collection to analysis.

• Ensures stakeholders are informed and aligned regarding any changes affecting their areas of responsibility.

• Accurately completes month-end deliverables, including variance analysis.

• Prepares financial summaries for leadership presentations, incorporating budget updates and forecasts.

• Develops high-quality reporting for leadership, providing actionable insights.

⛳️ Requirements

• Bachelor’s degree in accounting or finance with 2+ years of experience in a Financial Analyst role or a similar position, or an equivalent combination of education and experience.

• Preferred experience with Netsuite.

• Requires analytical proficiency in handling complex data sets.

• Advanced skills in Microsoft Excel are essential; strong understanding of financial statements and fundamental accounting principles is required.

🏝️ Benefits

• Comprehensive Health & Wellness Benefits: Choice of 2 medical plans, 2 dental plans, and vision coverage, unlimited free mental health services and EAP resources, with rewards for challenges and healthy lifestyle activities.

• Family-Friendly & Reproductive Health Benefits: Benefits for family-building and hormonal health, along with paid parental leave.

• Time-Based Benefits: Generous PTO or FTO, paid holidays, plus a day for personal matters.

• Financial Support: Company-paid Basic Life and Disability insurance, Supplemental Life insurance, Spending Accounts, and a 401(k) plan with employer match and graded vesting.

• Continuing Medical Education (CME) to maintain and enhance the knowledge, skills, and expertise of our health center teammates, as applicable.