Sr. FP&A Analyst- Healthcare
Core
Sr. FP&A Analyst supporting financial planning, reporting, and strategic decision-making for a physician-led healthcare organization.
Role type
Senior FP&A Analyst
Builds
Financial models, budgets, forecasts, and executive-ready reporting materials
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting, Forecasting, Variance analysis, Revenue recognition, Financial reporting, ERP systems (SAP/Oracle/NetSuite), Microsoft Excel, Data analysis
Preferred skills
Healthcare industry experience, Business intelligence tools (Power BI/Tableau), Multi-site organization experience
Responsibilities
Prepare annual budgets and periodic financial forecasts, Consolidate and validate financial inputs, Monitor actual performance against budgets, Prepare monthly/quarterly/annual financial reports, Conduct independent financial analyses, Build and maintain financial models, Prepare revenue recognition reports, Act as a finance business partner, Lead scenario analyses, Identify opportunities to streamline processes
Seniority
Senior, hands-on IC