Senior FP&A Analyst - Risk Adjustment
Core
Senior FP&A Analyst supporting financial planning, forecasting, and strategic decision-making for a Risk Adjustment organization.
Role type
Senior FP&A Analyst (Risk Adjustment)
Builds
Monthly revenue and expense forecasts, annual budgets, long-range plans, and management reporting packages.
Domain
Healthcare Finance / Risk Adjustment
Required skills
Financial modeling, P&L management, GAAP accounting, Variance analysis, Executive reporting, Data visualization, Process automation, Project management
Preferred skills
Risk Adjustment domain experience, SQL, Business Intelligence tools, Oracle EPM/Planning and Budgeting Cloud
Technologies
Microsoft Excel, SQL, Oracle EPM, BI tools
Responsibilities
Develop and maintain financial models for forecasts and budgets; Produce monthly and year-to-date management reporting with KPI tracking; Prepare executive analyses and presentations for C-suite; Collaborate on system implementations and automated reporting dashboards; Identify opportunities for process standardization and automation; Highlight financial risks and performance drivers through analysis.
Seniority
Senior, hands-on IC