Senior FP&A Analyst - Healthcare Budgeting & Forecasting

About the role

Finance professional supporting Care Management within Clinical Services.

Responsibilities

• Conducting FP&A functions including budgeting, forecasting, and operational support.
• Developing financial plans and analyzing performance metrics.
• Partnering with stakeholders to optimize resource allocation.
• Providing insights to improve financial outcomes.
• Utilizing advanced Excel and PowerPoint skills for reporting.
• Working with tools like Anaplan, Hyperion, and S4 Hana for financial planning and analysis.

Requirements

• Strong experience in FP&A, budgeting, and forecasting.
• Proficiency in Excel, PowerPoint, and financial planning tools.
• Ability to analyze financial data and communicate insights effectively.