<div> </div><div>Position Overview: The Financial Planning and Analysis (FP&amp;A) Professional is responsible for developing financial models, conducting variance analyses, preparing forecasts, and supporting strategic planning efforts. This role involves working closely with various departments to provide actionable insights that drive business performance and strategic decision-making.</div><div> Key Responsibilities: ● Financial Modeling and Forecasting:     ○ Develop and maintain complex financial models to support budgeting,      forecasting, and long-term planning.     ○ Analyze financial performance and trends to provide accurate forecasts and      projections. ● Budgeting and Financial Planning:     ○ Coordinate and lead the annual budgeting process, ensuring alignment with      organizational goals and strategies.     ○ Prepare and review periodic financial forecasts, including revenue, expenses,      and cash flow. ● Variance Analysis:     ○ Perform detailed variance analysis to compare actual performance against      budgeted and forecasted figures.     ○ Identify key drivers of financial performance and provide recommendations </div><div>    for corrective actions. ● Strategic Analysis and Reporting:     ○ Provide financial analysis and insights to support strategic initiatives, including      business cases for new projects or investments.     ○ Prepare regular and ad-hoc financial reports for senior management and      stakeholders. ● Performance Measurement:     ○ Develop and monitor key performance indicators (KPIs) to assess business      performance and operational efficiency.     ○ Conduct profitability and cost-benefit analyses to guide decision-making. ● Cross-Functional Collaboration:     ○ Work closely with departmental heads to gather data, understand business      needs, and provide financial insights.     ○ Support various teams with financial data, analysis, and advice for decision-     making purposes. ● Process Improvement:     ○ Identify and implement improvements in financial planning processes and tools to     enhance accuracy and efficiency.     ○ Ensure that financial processes adhere to best practices and organizational      standards. ● Compliance and Documentation:     ○ Ensure compliance with financial regulations and internal policies.</div><div>    ○ Maintain thorough documentation of financial models, analyses, and      assumptions.</div><div> </div>Qualifications: ● Education:     ○ Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA     or advanced degree is a plus. ● Experience:     ○ Three years of experience in financial planning, analysis, or related roles, with      Healthcare industry experience a plus.     ○ Experience with financial modeling, budgeting, and forecasting. ● Skills:     ○ Strong analytical and quantitative skills, with the ability to interpret complex      financial data and provide actionable insights.     ○ Proficiency in financial software and tools (e.g., Excel, ERP systems, financial      modeling software).     ○ Excellent communication and presentation skills, with the ability to convey      financial information to non-financial stakeholders.     ○ Detail-oriented with strong organizational and time-management skills.     ○ Ability to work independently and as part of a team in a fast-paced environment.Compensation Detail: Education, experience and tenure may be considered along with internal equity when job offers are extended. <div><div> </div><div>Location: Remote (Unites States)</div><div> </div><div>Benefits: HealthSnap offers a comprehensive benefits package including Medical, Dental, Vision, Life Insurance, Paid Time off, Career Advancement Opportunities, and the Ability to Work Remotely. </div><div> </div>We embrace diversity and are an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. No matter your background, your orientation, or your identity expression, if you are passionate about improving the future of healthcare through lifestyle change, we want to hear from you!</div>

HealthSnap

FP&A Analyst

HealthSnap

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