Senior Analyst, Financial Planning & Analysis
Core
Owns fundamental financial models for forecasting future growth and comparing past performance against budgets for a network of women's health practices.
Role type
Senior FP&A Analyst
Builds
Individual site and corporate-wide financial models
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, Budgeting, Variance analysis, Excel (advanced), Data analysis, Reporting, Strategic planning
Preferred skills
Python programming, AI in FP&A, Start-up experience, Process development from scratch
Responsibilities
Update financial models with actuals and forecast changes, Conduct deep-dive analyses on business operations to identify bottlenecks, Collaborate on monthly close process and expense accounting, Prepare reporting packages for internal leadership and board
Seniority
Senior, hands-on IC
