Senior FP&A Analyst (Remote - United States)

Essential Functions: In addition to working in accordance with appropriate conduct and behavioral standards, specific responsibilities of this role include: 

Financial Planning & Analysis: 

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning. 
• Own and maintain assigned areas of financial models such as select revenue streams, COGS, operating expenses, or workforce management and related operational metrics. 
• Analyze financial performance, identify trends, and provide actionable insights to senior management. 
• Conduct variance analysis and identify key drivers impacting financial results. 
• Conduct financial modeling, financial analysis and valuation support for acquisitions, partnerships, new product development, pricing, long-term contracts and other ad-hoc financial projects 
• Prepare monthly, quarterly, and annual financial reports and presentations for executive, board, and private equity investor audiences. 
• Continually increase knowledge of and utilization of features of the financial modeling and reporting software.  
• Carry out additional duties as assigned based on business need. 

Business Partnering: 

• Collaborate with business units to understand their financial needs and provide analytical and strategic support. 
• Reflect current insights and expected trends into rolling financial forecast models. 
• Support decision-making processes by providing financial analysis and insights including budget compliance 
• Facilitate cross-functional meetings to increase understanding of business impacts, accounting and reporting for business decisions made by department leaders.   

Data Analysis & Tools: 

• Utilize data tools such as Power Query and Power BI to efficiently transform and analyze data 
• Ensure data accuracy and integrity in all financial analyses and reporting. 
• Seek solutions to improving financial close, forecasting, and data analysis processes by introducing tools and automating manual or repeatable work. 
• Collaborate with business intelligence colleagues on user requirements to support assigned business units’ financial and operational objectives. 
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• 3-5+ years of experience in an FP&A or corporate accounting setting in an analytical/reporting role. 
• Experience working with corporate budgeting processes and detailed financial models 
• Advanced MS Excel and PowerPoint skills 
• Demonstrated experience in utilizing data and analytical tools (e.g. Power Query, Power BI, Alteryx, etc.) to improve manual or Excel-based work 
• Continuous improvement mindset including solution seeking and personal skills development 
• Excellent customer relations skills and ability to communicate effectively with internal customers and stakeholders 
• Ability to work cross functionally and build trusted relationships throughout the company 
• Extremely organized with the ability to prioritize activities, manage timelines, and effectively deliver results withing a fast-paced environment 
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field 

• MBA or relevant graduate degree preferred 
• Experience working with private equity stakeholders 
• Healthcare IT, SaaS technology or healthcare services industry experience preferred 
• NetSuite and Salesforce.com experience preferred 
• Experience working with enterprise planning software preferred (e.g. Adaptive, Planful, Anaplan, Pigment, etc.)