FP&A Analyst/Manager

Job Description

The FP&A Manager is responsible for a wide variety of analytical tasks including financial reporting, expense budgeting and monitoring, forecasting, benchmarking, and general financial analysis. The FP&A Analyst is a key member of the team, reporting directly to the Director of FP&A with significant exposure to executive leadership. This is an exciting opportunity to join a fast-growing company with the potential for additional responsibilities across the organization.

• Produce weekly, monthly, and quarterly analyses for management to track KPIs across all facets of the business including transaction volume, pricing, payroll, and purchasing
• Regular interaction with Regional Operations Managers to gather and communicate data and support their analytical needs to benefit our partner hospitals. Potential for light travel may evolve, depending on the needs of the operational team.
• Assist with preparation and analysis of monthly financial statements
• Support budgeting and forecasting process
• Participate in the creation of presentations for various groups including C-level executives and the board of directors
• Complete ad hoc requests as needed

Qualifications

• Bachelor's degree in finance, accounting, business, or economics
• 1 - 2 years of experience as an analyst
• Strong analytical skills with high attention to detail
• Mastery of Excel with experience in building financial models and managing complex data
• Collaborative team worker with excellent written and verbal communication skills
• Ability to meet deadlines and work under pressure

Additional Information