FPA Analyst
Core
Provide analytical support and financial oversight to the leadership team in Mexicali Operations, including budget, forecast, and actuals analysis.
Role type
Financial Planning & Analysis Analyst
Builds
Tailor-made forecasting and reporting tools (both financial and operational)
Domain
Healthcare operations / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial modeling, MS Excel, Hyperion, Tableau, EDW, cost analysis, variance analysis, budgeting, month-end close, data collection
Preferred skills
Master's degree in finance/business/economics
Technologies
Hyperion, Tableau, EDW, MS Excel
Responsibilities
Develop forecasting and reporting tools; determine cost of operations; coordinate forecasting, budgeting, and month-end close; guide cost analysis process; monitor performance relative to plan; approve Purchase Requests; lead process improvement projects
Seniority
Mid-level IC