Senior FP&A Analyst

About the role

The Senior Corporate Financial Planning & Analysis (FP&A) Analyst will prepare and manage corporate departmental budgets and forecasts within Prophix to accurately project expenses while ensuring scalable growth within the organization.

Responsibilities

• Perform all financial analysis, forecasting, and modeling for assigned corporate departments including detailed line item expenses, capital expenditures and other related areas.
• Support Director of FP&A in compiling and analyzing financial information for department leaders.
• Develop and manage scorecards to present budget adherence and leading indicators of future growth.
• Aid in creation of financial models in support of new products and initiatives.
• Collaborate with various Finance and Accounting teams during the monthly corporate Indirect and SG&A financial review to support summary findings to leadership.
• Voice drivers impacting future financial performance, drawing conclusions and recommending plans of action.
• Lead meetings with internal partners to gather data necessary for pro forma modeling and scenario analysis.
• Develop knowledge of expense growth drivers while recognizing opportunities for efficiency.
• Research, analyze and synthesize data from multiple sources into business information as directed and by self-identification of business information needs.

Requirements

• Bachelor's degree in Finance, Accounting, or Business-related field required, or equivalent work experience.
• 5+ years of finance and accounting experience is required.
• Healthcare experience is preferred.
• Experience with Prophix, Microsoft Dynamics GP, and Microsoft Office products is preferred.
• Knowledge of finance and accounting practices and principles and enterprise-level financials systems.
• Excellent ability to communicate information and ideas verbally and in writing to various audiences.
• Strong computer skills, with intermediate to advanced level Excel skills.

Qualifications

• High degree of sensitivity and discretion in working with confidential information, required.
• Strong computer skills, with intermediate to advanced level Excel skills.

Skills

• Prophix
• Microsoft Dynamics GP
• Microsoft Office
• Financial analysis
• Forecasting
• Modeling
• Scorecard development
• Collaboration with cross-functional teams
• Communication skills
• Excel proficiency

Benefits

Competitive pay, medical, dental, vision, life and disability insurance, a 401(k) program with company match, paid holidays and vacation time, a company-sponsored wellness program, EAP, access to virtual primary care and virtual behavioral health at no cost for team members and their dependents.

Pay

Competitive salary commensurate with experience.

Schedule

Hybrid role, combining remote and in-office work.

Location

Brentwood, TN

Company Information

At Premise Health, we believe that amazing health starts with amazing healthcare. We strive to help people get, stay, and be well through our comprehensive healthcare solutions. Our mission is to help people achieve optimal health outcomes by providing exceptional healthcare services.

For more information about Premise Health, visit www.jobs.premisehealth.com.

We are an equal opportunity employer and do not discriminate based on race, color, religion, creed, national origin or ancestry, ethnicity, sex (including pregnancy and related conditions), gender identity or expression, sexual orientation, age, physical or mental disability, genetic information, past, current or prospective service in the uniformed services, or any other characteristic protected under applicable federal, state, or local law.