Financial Analyst FP&A

Summary

The Financial Analyst – Financial Planning & Analysis (FP&A) is responsible for enterprise financial planning, budgeting, forecasting, long-range planning, and strategic analysis. This position partners with executive leadership and operational teams to support enterprise planning, decision-making, and value creation.

Responsibilities

• Supports the timely and accurate preparation of financial budgets, forecasts, and other financial analyses.
• Owns and maintains the long-range financial planning model.
• Develops and maintains enterprise cash flow forecasts.
• Conducts enterprise revenue analysis and identifies key trends, risks, and opportunities.
• Builds financial models supporting strategic initiatives, new business opportunities, and operational improvements.
• Partners with Development and Operations on de novo and strategic growth analyses.
• Prepares executive-level financial analyses and presentations.
• Contributes to acquisition integration and value creation initiatives as assigned.
• Analyzes financial and operational performance to identify opportunities for improvement.
• Collaborates cross-functionally to support planning and decision-making.
• Promotes FP&A best practices.
• Performs other duties as assigned.

Qualifications

• 3+ years of progressive FP&A, Finance, or Accounting experience.
• Advanced Microsoft Excel and financial modeling skills.
• Experience with budgeting, forecasting, and executive reporting.
• Experience with Planful, Sage Intacct, or similar systems preferred.
• Healthcare finance experience preferred.
• Strong communication, analytical, and business partnership skills.
• Bachelor's degree in Finance, Accounting, or related field required.
• MBA and/or CPA preferred.

Pay & Schedule

• Monday – Friday, 8:00 AM – 5:00 PM
• Position Pay Range: $57,760 – $72,200
• Opportunity for an additional, discretionary bonus available

Benefits

• Medical/Dental/Vision/Life Insurance
• Company Matched 401k Plan
• Employee Stock Ownership Plan
• Paid Time Off + Paid Holidays
• Employee Assistance Program