Senior Analyst, FP&A
Core
Develops annual budgets, forecasts, and long-term financial plans; conducts variance, trend, and profitability analysis to support strategic decision-making and resource allocation.
Role type
Senior FP&A Analyst
Builds
Annual budgets, financial forecasts, and long-term financial plans
Domain
Healthcare / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, Variance analysis, Trend analysis, Profitability analysis, Financial modeling, Forecasting, Process improvement, Cost-saving strategies, Revenue enhancement, Team coaching
Preferred skills
SAP (S4), Anaplan, Workday
Responsibilities
Assists in developing and preparing annual budgets, forecasts, and long-term financial plans; Conducts in-depth financial analysis including variance, trend, and profitability analysis; Supports forecasting by analyzing trends and preparing financial models; Identifies cost-saving opportunities and revenue enhancement strategies; Develops complex financial models for strategic decision-making; Implements improvements in forecasting methodologies and data collection; Edits and improves team processes and workflows; Assists in coaching junior-level team members
Seniority
Mid-level, hands-on IC