FP&A Analyst

Job Description

This opening is on the FP&A team and will support forecasting, budgeting, year-end planning activities, operational analysis, and business case modeling while the team works toward a longer-term solution. The goal is to bring someone in quickly who can add value immediately and potentially convert to a full-time employee.

• Develop and maintain financial forecasts and budgets

• Analyze operational and financial performance across service lines

• Build business case models supporting growth opportunities

• Support year-end planning activities

• Partner with business development teams on new client opportunities

• Evaluate staffing, pricing, volume, and profitability assumptions

• Conduct margin analysis and scenario modeling

• Meet with operations leaders and directors to gather inputs and assess business performance

• Present findings and recommendations to leadership

• Identify opportunities for process improvement

Example Projects

• Determining staffing and pricing models for new hospital opportunities

• Modeling customer volume assumptions and profitability scenarios

• Supporting sales and operations leaders with financial decision making

Building business cases for expansion and growth initiatives

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

• 3+ years of Financial Analyst or FP&A experience

• Corporate finance, operational finance, or FP&A background

• Experience supporting budgeting and forecasting processes

• Experience building and maintaining financial models

• Experience extracting, manipulating, and analyzing large data sets

• Experience presenting financial insights to business stakeholders

• Advanced Excel skills

○ Pivot Tables

○ VLOOKUP/XLOOKUP

○ Financial modeling

○ Complex formulas

○ Data analysis and reporting

• Ability to pull raw data and transform it into actionable financial insights

• Experience working within templates, models, and forecasting tools

Strong understanding of forecasting, budgeting, and financial reporting

• Ability to tell a story with data

• Strong presentation and communication skills

• Comfortable leading calls with directors and operational leaders

• Ability to influence business decisions through financial analysis

• Experience working cross-functionally with operations and business teams

• Strong critical thinking and problem-solving skills

• Organized, responsive, and proactive communicator

Self-starter who can take initiative with minimal direction • Healthcare industry experience HUGE!

• Tableau experience

• Qlik Sense experience

• Dashboard development

• IBM Planning Analytics (TM1)

• Experience with FP&A planning systems and databases

Understanding of forecast and budget loads into planning tools