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:
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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.
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Analyze budget, forecast and results flux variances and provide explanations for changes.
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Collaborate with the finance and other analytics teams to share best practices and identify areas for simplification.
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Participate in various finance-led process improvement activities and special projects.
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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.
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Prepare monthly analyses and explanations on key financial statement accounts.
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Prepare periodic and ad hoc analysis and reports on key statistics informing business intelligence.
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Present financial reports to functional management and leadership with a thorough review of results and budget/forecast drivers.
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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:
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Bachelor’s degree in Accounting, Finance or related field of study.
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Advanced degree, MBA a plus.
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4+ years of applicable experience.
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Finance and accounting know how, with strong business acumen and understanding of U.S. GAAP.
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Excellent Microsoft Excel skills.
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Able to move seamlessly between financial planning and analysis to partnering with functional teams.
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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.
This role is a full time (3 days in 2 at home) opportunity that will offer up to $120K base, bonus & great benefits. If you are interested in this opportunity, please reach out to Vincenzo Kulturides directly at [email protected]
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