Analyst, FP&A
Core
Financial Analyst supporting the Human Resource organization with month-end close, journal entries, vendor spend accruals, and labor/non-labor forecasting.
Role type
Financial Analyst (FP&A)
Builds
Monthly financial close, forecasts, and budgets for HR operations
Domain
Healthcare / Human Resources Finance
Required skills
Monthly close process, Financial analysis, Variance analysis, Forecasting, Budgeting, Journal entries, Vendor spend accruals
Preferred skills
SAP (S4/Fiori/Analytics), Hyperion, Advanced Excel
Technologies
SAP, Hyperion, Excel
Responsibilities
Own the month-end close, book journal entries, align with Business Partners on vendor spend accruals, explain variances, support labor and non-labor forecasting and budgeting
Seniority
Junior, hands-on IC