Senior FP&A Analyst (Healthcare) - Daley and Associates

Senior FP&A Analyst - Burlington MA - Healthcare

Our team is working with a leading healthcare company with a focus on treating addiction to hire a Senior FP&A Analyst to their growing team. The Senior FP&A Analyst will be responsible for budgeting & forecasting, process improvement, monthly close & reporting, and business intelligence.

Key Responsibilities:

• Assist in coordinating and preparing annual budgets, and quarterly and monthly financial statement forecasts by partnering with functional teams and leadership on drivers and assumptions.

• Analyze budget, forecast and results flux variances and provide explanations for changes.

• Collaborate with the finance and other analytics teams to share best practices and identify areas for simplification.

• Participate in various finance-led process improvement activities and special projects.

• Responsible for the preparation, coordination, and documentation of financial analysis projects such as financial performance, and investment rate of return; provides analysis for forward-looking financial and business-related projects.

• Prepare monthly analyses and explanations on key financial statement accounts.

• Prepare periodic and ad hoc analysis and reports on key statistics informing business intelligence.

• Present financial reports to functional management and leadership with a thorough review of results and budget/forecast drivers.

• Prepare reporting and analysis for internal functions, including the order to cash process with commercial and revenue cycle management; statistics may include non-financial drivers
   

Qualifications:

• Bachelor’s degree in Accounting, Finance or related field of study.

• Advanced degree, MBA a plus.

• 4+ years of applicable experience.

• Finance and accounting know how, with strong business acumen and understanding of U.S. GAAP.

• Excellent Microsoft Excel skills.

• Able to move seamlessly between financial planning and analysis to partnering with functional teams.

• A solid foundation in U.S. GAAP and financial modeling skills is required. Experience working with ERP and planning and budgeting or business intelligence systems is a plus.