FP&A Analyst (Hybrid)

Your Impact

You will produce quarterly forecasts for the entire P&L, including Revenue, Expenses, and COGS, and drive the annual budget process for each business unit using NetSuite.

You will collaborate with division heads to lead monthly variance reporting, acting as the bridge that explains the financial surfeits or shortfalls.

You will oversee the integrity of our automated sales commission process, serving as the trusted point of contact for the sales team regarding their performance payouts.

You will vet Capital Expenditure (CapEx) requests, performing cost-benefit analyses to provide recommendations on new business projects.

Who Thrives in This Role

• Translate complex technical data into clear, visual narratives for the C-suite while simplifying intricate commission structures for non-technical sales teams.
• Maintain a "Finger on the Pulse" curiosity, proactively researching healthcare industry trends to anticipate how external shifts will impact internal forecasts.
• Organize with discipline, pivoting seamlessly between rigid financial deadlines and high-pressure ad hoc requests without compromising accuracy.

Physical Requirements

• Ability to sit for extended periods of time at a desk and work on a computer.
• Ability to communicate effectively in person (Houston Office), over the phone, or via virtual meeting.
• Ability to perform repetitive motions with hands and arms, such as typing.