USCAN Services Finance Analyst - FP&A Operations
Core
Strategic finance partner driving cost efficiency, profitability expansion, and capital allocation prioritization for USCAN Service business P&L.
Role type
Senior FP&A Operations Analyst
Builds
Standardized FP&A processes, business cases, and investment funnels for Service Operations and regional teams.
Domain
Healthcare services / Financial Planning & Analysis
Required skills
P&L cost management, annual budgeting, business case ROI analysis, financial modeling, data analysis
Preferred skills
Lean principles, process improvement, strategic investment prioritization
Technologies
Essbase, Hyperion, Power BI, Excel, PowerPoint
Responsibilities
Support annual LTS and budget cycles for key FPC accounts; Partner with Service Delivery to build strategic investment funnels; Own full FP&A cycle (monthly estimates, quarter close, analysis, reporting) for key accounts; Align regional teams on FPC productivity opportunities via weekly Cost DMS.
Seniority
Senior, hands-on IC