Financial Planning & Analysis (FP&A) Analyst

Financial Planning & Analysis (FP&A) Analyst Phoenix, AZ Sanctuary Recovery Centers About Sanctuary Recovery Centers Sanctuary Recovery Centers is a Phoenix‑based behavioral health and substance use disorder treatment organization providing recovery‑focused care across multiple levels of service, including residential, outpatient, and intensive outpatient programs. We are a mission‑driven organization committed to ethical practice, operational excellence, and data‑informed decision‑making. Position Overview Sanctuary Recovery Centers is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial planning, forecasting, and performance analysis across the organization. This role is responsible for translating financial and operational data into insights that help leadership understand performance, plan for growth, and allocate resources effectively. The FP&A Analyst works closely with the CFO, Controller, and operational leaders to support budgeting, forecasting, variance analysis, and strategic initiatives. This is a forward‑looking finance role focused on analysis, not accounting or bookkeeping. Key Responsibilities Financial Planning & Forecasting Support the annual budgeting process and periodic re‑forecasting Develop and maintain financial models related to revenue, expenses, staffing, and program performance Assist with long‑range financial planning and scenario analysis Reporting & Variance Analysis Prepare monthly performance reports comparing actuals to budget and forecast Analyze variances and identify key drivers impacting financial performance Develop dashboards, summaries, and presentations for executive leadership Business & Operational Partnership Partner with department leaders to understand operational drivers and financial impact Support headcount planning, program expansion analysis, and cost modeling Translate complex financial data into clear, actionable insights for non‑finance stakeholders Data & Financial Analysis Monitor key performance indicators (KPIs) and financial trends Perform ad‑hoc financial analyses to support strategic and operational decisions Ensure consistency and accuracy between FP&A reporting and accounting results Process Improvement Improve financial models, reports, and forecasting processes Support automation, standardization, and documentation of FP&A workflows Preferred Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field 3+ years of experience in FP&A, financial analysis, or strategic finance Strong understanding of financial statements and cash flow drivers Advanced Excel skills (financial modeling, formulas, pivot tables) Experience in healthcare, behavioral health, or nonprofit environments Ability to communicate financial insights clearly to non‑financial leaders Experience working in a lean or growing organization CPA, CMA, FPAC, or progress toward a financial certification is a plus What We Offer Competitive salary based on experience Health, dental, and vision insurance Paid time off and holidays Collaborative, mission‑driven environment Opportunity to influence strategic decisions in behavioral health care Sanctuary Recovery Centers is an Equal Opportunity Employer. #J-18808-Ljbffr Sanctuary Recovery Centers Inc