Overview
This role involves supporting the business by providing actionable financial and operational information to aid in strategic and operational decision-making. The Financial Planning & Analysis (FP&A) Analyst will analyze diverse data sets including financial, operational, clinical, and economic information to make recommendations to senior management.
Responsibilities
- Own expense budgets for various organizational functions, influencing profitability and supporting strategic investment decisions
- Lead cross-functional projects to enhance financial processes and improve communication across all organizational levels
- Manage and maintain accurate forecasts and budgets in collaboration with business partners, ensuring timely input into financial systems
- Navigate complex interdependencies to streamline forecasting processes
- Provide detailed monthly reports on actual financial results with insightful commentary
- Maintain close communication with business partners to ensure alignment with budgets, forecasts, and financial goals
- Drive efficiency and accuracy improvements in forecasting processes, from data collection through analysis
- Ensure stakeholders are informed and aligned with any changes affecting their areas of responsibility
- Complete month-end deliverables accurately, including variance analysis
- Prepare financial summaries and reports for leadership presentations, including budget updates and forecasts
- Develop high-quality leadership reporting that offers actionable insights
Requirements
- Bachelor’s degree in accounting, finance, or related field
- Minimum of 2 years’ experience in a Financial Analyst or similar role, or equivalent combination of education and experience
- Experience working with complex data sets and strong analytical skills
- Advanced proficiency in Microsoft Excel
- Strong understanding of financial statements and core accounting concepts
- Experience with Netsuite preferred
Preferred Qualifications
- High standards of accuracy and precision
- Highly organized
- Excellent verbal and written communication skills
Compensation & Benefits
- Salary range: $70,000 - $95,000 per year
- Actual offer may vary based on geographic location, years of experience, and skill level
Location
Not specified; compensation may vary by geographic location.