FP&A Analyst

Overview

This is a fully remote position open to any state on time zone in the US.

The FP&A Analyst on the Medicaid Finance Team supports budgeting, forecasting, and analysis to drive corporate decisions. Responsibilities include financial analysis of SG&A Expenses, providing transparency to Business Partners across Health Plans, Shared Services, and Medicaid/Finance leadership. The role also supports reporting by translating financial data into visualizations and presentation materials and reports to the FP&A Senior Manager within Medicaid Finance.

Responsibilities

• Support financial planning, budgeting, and forecasting of SG&A Expenses.
• Provide transparency on FTE and Vendor spend, including savings initiatives.
• Create variance analysis reports and financial models.
• Present detailed monthly financial reports to managers.
• Include measures to ensure accuracy and efficiency.
• Escalate financial issues to management.
• Support day-to-day SG&A deliverables and ad-hoc requests.
• Document processes with detailed procedures.
• Collaborate with senior members of accounting and finance teams.

Required Qualifications

• 1+ years of financial analysis, budgeting, and forecasting experience.
• 1+ years of experience with Hyperion, Oracle, or another ERP platform.
• 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint.

Preferred Qualifications

• Excellent analytical skills and attention to detail.
• Ability to perform with a high degree of accuracy under tight deadlines and support projects.
• Ability to partner well across large enterprises.
• Ability to effectively communicate, oral and written, across many levels of the organization including senior management.
• MBA or related advanced degree/certification.

Education

Bachelor’s Degree with concentration in Accounting, Finance, or Business required, or equivalent years of related professional work experience.

Compensation & Benefits

• Anticipated weekly hours: 40
• Time type: Full time
• Pay Range: $43,888.00 - $85,068.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors.

The position is eligible for a bonus, commission, or short-term incentive program in addition to the base pay range listed above.

Benefits may include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

Location

Fully remote; open to any state on time zone in the US.

Additional Information

• Application window anticipated to close on: 10/09/2026
• Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws.