Financial Planning & Analysis Consultant

Job Title: Financial Planning & Analysis Consultant - Healthcare

Location: Honolulu, Hawaii (Onsite initially; hybrid arrangement may be considered eventually)

Employment Type: Full-Time / FTE

Position Overview

We are seeking a Consultant to support our client's financial planning, forecasting, and performance analysis within a healthcare organization. This role will work closely with business and finance stakeholders to develop financial models, analyze revenue and cost of care, and support P&L forecasting and aggregation. The ideal candidate is highly analytical, organized, and comfortable working with complex financial and operational data.

Key Responsibilities

• Develop and maintain top-line P&L forecasts and financial projections.
• Analyze healthcare revenue and cost-of-care drivers.
• Build and maintain financial/data models to support business planning and decision-making.
• Develop and support P&L aggregation models across business areas.
• Analyze financial and operational data to identify trends, variances, and key business drivers.
• Partner with stakeholders to understand business requirements and translate them into financial models and analyses.
• Prepare financial insights, reporting, and presentations for management.
• Ensure financial models and analyses are accurate, well-organized, and clearly documented.
• Support ad hoc financial analysis and strategic planning initiatives.

Required Skills & Experience

Top skills we're looking for:

1.Top-line P&L forecasting experience

• Demonstrated experience developing revenue and profitability forecasts.
• Strong understanding of P&L structures and financial drivers.

2.Revenue & Cost-of-Care Analysis:

• Experience analyzing revenue, healthcare costs, and/or cost-of-care drivers.
• Ability to connect operational activity with financial outcomes.

3.Financial & Data Modeling

• Strong experience building financial/data models.
• Ability to aggregate and reconcile financial information across multiple sources.
• Strong Excel/modeling capabilities.

Additional Qualifications

• Strong analytical and problem-solving skills.
• Highly organized with excellent attention to detail.
• Ability to manage multiple priorities and work with limited direction.
• Strong communication and presentation skills.
• Ability to work effectively with finance, operations, and business stakeholders.
• Healthcare/health insurance experience is highly desirable.