Associate Business Partner, Financial Planning & Analysis

Included Health; Myrtle Point (OR); Remote; USD 122,000 - 145,000; Full time

Job summary

A leading healthcare organization in Myrtle Point, Oregon, is seeking a financial planning professional to develop business forecasts and conduct unit cost analysis. The ideal candidate will have at least 5 years of experience in finance and proficiency in complex financial modeling. This position offers a remote-first culture, comprehensive benefits, and opportunities for career growth. Salary range up to $144,183.

Benefits

Comprehensive medical, vision, and dental coverage

12 weeks of paid parental leave

Work-from-home reimbursement

Qualifications

• Minimum of 5 years of finance experience focused on financial planning and analysis.
• Proficiency in complex modeling, particularly in workforce models.
• Strong understanding of financial systems and processes.

Responsibilities

• Develop detailed forecast models for the annual business plan.
• Provide insights into revenue performance through variance analysis.
• Collaborate on workforce planning and performance tracking.

Skills

Financial modeling

Variance analysis

Communicating analytical findings

Workforce planning

Education

Bachelor's degree in finance, accounting, or business administration

MBA or advanced degree

Tools

Anaplan

Job description

Overview

Employer Industry: Healthcare

Why consider this job opportunity:

• Salary range up to $144,183, depending on your geographic zone
• Remote-first culture promoting work-life balance
• Comprehensive medical, vision, and dental coverage with multiple plan options
• 12 weeks of 100% paid parental leave and family-building support
• Opportunity for career advancement within a rapidly growing healthcare organization
• Work-from-home reimbursement to enhance your home office setup

Responsibilities

• Develop detailed forecast models to support the annual business plan and long-range planning
• Provide insights into revenue performance with variance analysis and reporting
• Conduct unit cost analysis to influence pricing decisions and identify savings opportunities
• Collaborate with business operations on workforce planning and performance tracking
• Partner with cross-functional finance teams to ensure timely and accurate financial reporting

Qualifications

• Bachelor's degree in finance, accounting, business administration, or a related field; MBA or advanced degree preferred
• Minimum of 5 years of finance experience focused on financial planning and analysis
• Proficiency in complex modeling, particularly in workforce models and variable expenses
• Strong understanding of financial systems, processes, and tools
• Experience communicating analytical findings to a diverse audience

Preferred Qualifications

• Experience with Anaplan
• Proven ability to present complex financial information in an easily understandable format
• Background in healthcare finance

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