Financial Planning Analyst

Financial Planning Analyst Department: Finance FTE: Full-time Location: Dunwoody, GA Position Summary The Financial Planning Analyst is a pivotal contributor to the company’s financial health and strategic decision-making processes. This role is responsible for conducting in-depth financial analysis, preparing accurate forecasts, developing comprehensive financial models, and delivering critical insights to inform business strategy and performance optimization. The Analyst collaborates directly with C-level leadership to lead the budgeting process, including meticulous preparation, forecasting, and variance analysis. Additionally, this position works cross-functionally to identify key trends, optimize resource allocation, and ensure alignment with organizational objectives. The ideal candidate possesses advanced analytical capabilities, a keen eye for detail, and exceptional communication skills to effectively convey complex financial data to stakeholders at all levels. Key Responsibilities Bachelor’s degree in Finance, Accounting, Economics, or a related field 3+ years in a finance or analyst role, ideally as an Investment Banking Analyst or Analyst Consultant Healthcare sector experience is advantageous but not required Proficiency with three-statement modeling, budgeting, and data management Advanced Excel skills; experience with financial analysis software or BI tools is a plus Strong analytical and critical thinking abilities, with a keen eye for detail and accuracy Excellent communication skills, capable of presenting complex data clearly to various stakeholders About Committed to exceeding expectations by delivering exceptional patient outcomes, optimizing care efficiency, and providing unmatched access to the highest quality healthcare. Join our team and contribute your skills and dedication to our mission of delivering outstanding care to those who need it most. Critical Care Advanced Life Support Basic Life Support Medical transportation And much more Value Based Services & Equipment Paramedic Advanced Life Support Ambulances New Quick Response Units State-of-the-art equipment Zoll® X Series cardiac monitors Zoll EMV+® ventilators Sapphire transport infusion pump LUCAS devices on 911 units Compensation and Benefits Competitive compensation (above market rates) Paid Time Off Benefits package: (Medical; Dental; Vision; short-term disability; Life, Accident and Cancer insurance policies, and more) 401(k) retirement plan with a company match Paid uniforms Tuition reimbursement Employee Referral Bonuses Opportunities for overtime Professional development & opportunities for advancement Flexible scheduling options Employee assistance programs (EAP) We foster a positive work environment Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field 3+ years in a finance or analyst role, ideally as an Investment Banking Analyst or Analyst Consultant Healthcare sector experience is advantageous but not required Proficiency with three-statement modeling, budgeting, and data management Advanced Excel skills; experience with financial analysis software or BI tools is a plus Strong analytical and critical thinking abilities, with a keen eye for detail and accuracy Excellent communication skills, capable of presenting complex data clearly to various stakeholders #J-18808-Ljbffr