Senior Analyst, Financial Planning & Analysis

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

📋 Description

• Generate monthly financial packages and reports that include business intelligence, KPIs, and insights on significant business drivers.

• Present financial performance and trends to the FP&A team.

• Perform ad hoc analyses and respond to data requests, examining variances and trends alongside business leaders.

• Facilitate the forecasting and budgeting processes in collaboration with business leaders.

• Support department leaders with FP&A and additional Finance functions.

• Tailor company-wide FP&A tools to meet the needs of specific business areas.

• Deliver business updates and process suggestions to the Finance team.

• Collaborate with Finance teams to ensure accurate forecasting.

• Act as the primary FP&A point of contact for the designated business area.

• Develop and sustain scalable forecasting models.

• Enhance financial models in alignment with business growth.

• Examine monthly variances and their implications on future forecasts.

• Prepare annual budgets and monthly forecasts with comparisons to prior forecasts.

• Create, automate, and uphold financial reporting tools.

• Partner with Accounting to investigate discrepancies in forecasts.

• Work with Financial Information Systems to improve Adaptive Insights and automate processes.

• Oversee Workday and Adaptive financial data, including project codes, capitalization codes, and cost centers.

⛳️ Requirements

• Bachelor’s degree in Business, Finance, Accounting, or a related quantitative discipline, or equivalent experience.

• A minimum of 3 years of FP&A experience or another relevant Finance role with significant financial modeling expertise.

• Proficiency in Workday and Adaptive Insights.

• Extensive experience with Microsoft Excel.

• Exceptional attention to detail and a commitment to accuracy.

• Strong analytical skills with the ability to derive insights from financial data and translate them into business analytics and recommendations.

• Capacity to excel in a dynamic, growth-oriented environment.

• Reliable high-speed internet connection of over 10 Mbps at home.

• Submission of a government-issued photo ID for identity verification.

• Completion of a thorough background check.

• In-person I-9 verification required.

• Possible drug screening prior to employment.

• Availability to work during Eastern time zone business hours (preferred).

• Experience or familiarity with healthcare, pricing, and/or operational analytics (preferred).

🏝️ Benefits

• Work/life balance.

• Flexible work arrangements.

• Autonomy in your role.

• Health insurance benefits available for eligible employees.