Financial Planning Analyst
Core
Financial Planning & Forecasting specialist delivering accurate insights and strategic analysis to drive efficiency, manage costs, and support key decision-making for Care Delivery operations.
Role type
Senior FP&A Specialist (Care Delivery Finance)
Builds
Financial models, monthly/quarterly/annual reports, and strategic scenario analyses for Care Delivery operations.
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, scenario planning, process improvement, automation, internal controls
Preferred skills
AI tools, SAP, BI tools, Anaplan, CPA/ACCA/CMA/CIMA
Technologies
Microsoft Excel, PowerPoint, SAP, Anaplan
Responsibilities
Develop and maintain sophisticated financial models for budgeting and forecasting; Partner with operational leaders to analyze budget deviations and identify trends; Lead preparation of financial reports including variance and trend analysis; Conduct scenario planning and sensitivity analysis; Leverage AI tools and automation to streamline reporting; Act as a bridge between finance and business units; Maintain internal controls and ensure compliance with corporate policies.
Seniority
Mid-Senior, hands-on IC