Analyst, Financial Planning and Analysis
Remote
Core
Support forecasting and budgeting for business units and corporate functions by analyzing financial data, preparing statements, and identifying trends.
Role type
Financial Planning and Analysis Analyst
Builds
Expense, capital, and headcount forecasts; financial statements and variance analysis
Domain
Healthcare / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Data synthesis, Trend analysis
Preferred skills
Business Intelligence tools, Adaptive Insights, Large data set management
Responsibilities
Interface with HR and cost center managers on personnel and performance issues; Research anomalies in financial and operational data; Perform ad hoc financial forecasting analysis
Seniority
Junior to Mid-level, hands-on IC