FP&A and Strategic Finance Analyst

Overview

This role involves joining a strategic financial team focused on financial planning and analysis (FP&A) and strategic finance within a high-acuity in-home care delivery organization. The position supports critical decision-making by providing financial expertise and partnering with business units to manage financial and strategic resources.

Responsibilities

• Develop and prepare recurring and ad-hoc reports and analyses to communicate business performance to internal stakeholders
• Coordinate and prepare monthly reports and forecasts, including variance analyses and discussions with budget owners
• Facilitate enterprise-wide strategic planning and annual budgeting processes
• Build unit economic models and business plans for new service offerings and support teams developing new services
• Model proposed partnerships with hospitals, health systems, and health insurance companies
• Collaborate cross-functionally to develop analytical tools and identify relationships between data and business results
• Inform senior leadership on strategic activities, including financial models, growth initiatives, and industry assessments
• Support identification, research, and evaluation of potential mergers and acquisitions (M&A) targets; assist with integration planning
• Build and maintain financial models such as clinical and operational models, 5-year projections, and valuation models

Requirements

Professional and Personal Qualifications

• Excellent written and verbal communication skills
• Strong analytical and problem-solving abilities with attention to detail
• Service-oriented mindset with ability to partner closely with internal customers
• Proven success working in deadline-driven, multi-tasking environments
• Ability to work independently in a fast-changing environment
• Knowledge of forecasting and financial statement analysis
• Desire to exceed expectations and take on additional responsibilities
• Passion for business and financial modeling
• Collaborative team player focused on overall finance team success

Experience and Qualifications

• Bachelor’s degree in business, finance, economics, or a related field strongly preferred; candidates with quantitative or analytic backgrounds from other majors who are eager to learn will be considered
• 1-3 years of relevant experience demonstrating quantitative skills and analytic ability
• Experience in financial planning and analysis, management consulting, Big 4 audit, corporate finance training programs, or investment banking is strongly desired
• High proficiency in Microsoft Word, PowerPoint, and Excel (including pivot tables, vlookup, formulas)

Preferred Experience

• Experience in healthcare services and/or technology is preferred

Compensation and Benefits

• Salary range: $90,000 - $100,000 annually

Location

• Full-time position
• Based in Denver with options for in-person or remote work
• On-site work type indicated