FP&A Analyst

Overview

The organization is seeking an FP&A Analyst for the Medicaid Finance team. This is a fully remote position open to any state on time zone in the US.

This role provides support in budgeting, forecasting, and financial analysis to help drive corporate decisions. Responsibilities include analyzing SG&A Expenses, creating transparency for business partners across Health Plans, Shared Services, and Medicaid/Finance leadership, and translating financial data into visualizations and presentation materials. The position 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
• Support measures that 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 effectively across large enterprises
• Ability to communicate effectively, orally and in writing, 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
• Typical 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 factors including experience, education, geography, and other relevant factors.
• This position is eligible for a bonus, commission, or short-term incentive program in addition to the base pay range listed above.
• Full-time position eligibility for a comprehensive benefits package (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

Application Deadline

• The anticipated application window for this opening will close on: 10/27/2026

Equal Employment Opportunity

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws.