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Form of workAffordable Care is seeking a Senior Analyst ofFinancial Planning and Analysis (FP&A) reporting to the Senior Director. The Senior Analyst of FP&A analyzes data to provide financial insights and recommendations to business issues. The candidate must:
- Have strong progressive functional capabilities in financial planning, forecasting and analysis.
- Have experience using and a propensity to quickly learn how to navigate various financial systems (e.g., Excel, PowerBI, Great Plains).
- Possess an understanding of profitability drivers necessary to achieve financial objectives and be able to translate complex issues into simple-to-understand concepts.
- Use outstanding inter-personal skills to influence through relationship building, business insights and critical thinking
- Demonstrate a strong work ethic, high sense of urgency, ability to roll-up their sleeves and the passionate desire to drive results.
Responsibilities
- Drive the annual budgeting process for practice full P&Ls as well as Corporate SG&A.
- Partner with departments across the Corporate organization to drive the close process and provide results reviews after close.
- Partner closely with Operations on the monthly close providing key insights and financial reporting to Organization.
- Supports Operations Team on monthly and ad hoc basis with performance data / decks and ad hoc analysis.
- Strong link to private-equity sponsor financial partners providing required reporting and ad hoc analysis to help support investment.
- Is confident, transparent, nimble, and succinct. Prioritizes accuracy as timely reporting and analytics are provided to key stakeholders.
Qualifications
- A bachelor's degree in finance or related field
- 3+ years ofexperience of financial planning and analysis within a complex, multi-location, dynamic organization
- Experience working in a fast-growth company. Experience developing a performance management environment where KPIs/dashboards are developed and leveraged to help track and drive results.
- Experience in a retail, healthcare-focused retail, or franchise model organization and private equity environment is a plus.
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Job ID 2023-24487
Category Accounting/Finance
