Senior Analyst - FP&A

About the job

Performs a broad range of financial planning & analysis activities in support of the assigned business unit(s). This includes but is not limited to forecasting, budgeting, financial modeling, reporting, data insights, resource planning and expense management. Acts as a trusted business advisor providing analysis and recommendations to improve financial health of the business. Communicates results and recommendations both written and orally in a concise, clear manner. Essential Duties & Responsibilities • Operates with financial integrity. Ensures reporting is accurate and timely. • Evaluates and analyzes P&L performance versus annual budget and forecast. • Fields and answers financial questions from senior leadership. • Works with Accounting to ensure correct classification and coding of financials. • Works with business leaders annually to build detailed budget that meets business targets. • Effectively communicates calendars of deliverables to business units they support. • Prepares monthly financial reports with commentary for senior leadership that enables business decision-making. • Is constantly improving upon what has been done in the past. Operates with continuous process improvement in mind. • Builds new financial reports with added insights to the business. • Operates with the appropriate sense of urgency when completing tasks. • Prioritizes tasks appropriately. • Provides analytical support and written commentary to finance leadership in the monthly, quarterly, and annual financial performance reviews. • Works with large datasets; studies, analyzes and summarizes for presentation to senior management. • Conducts root cause analysis when financials differ from expectation. • Acts in compliance of all financial and healthcare standards. • Uses available IT tools to improve and automate processes wherever possible. • Supports all FP&A/Budget initiatives. • Creates ad-hoc financial models to help support business needs. This role will be 100% remote (working from home) in India. Working hours will coincide with Eastern Standard time zone.

Requirements

• Financial Planning
• Budgeting
• Financial Modeling
• Data Insights

Preferred Technologies

• Financial Planning
• Budgeting
• Financial Modeling
• Data Insights