Corporate FP&A Analyst - Strategic Budget & Insights

Corewell Health; Grand Rapids (MI); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Comprehensive benefits

On-demand pay via Payactiv

Discounts directory

Identity theft protection

Retirement plan with company match

Job summary

Corewell Health provides FP&A support to corporate service lines and partners with leadership to guide financial planning and decision-making. The role focuses on margin analysis, annual planning, forecast updates, and capital/operational budgeting.

Ideal candidates hold a Bachelor’s in a related field with 1 year of finance experience; Master’s and CPA preferred. This full-time, on-site position sits in Grand Rapids and offers comprehensive benefits and growth opportunities.

Qualifications

• Bachelor’s degree or equivalent in accounting, finance, business administration, economics, statistics or related field.
• 1 year of relevant experience in finance, accounting, or related work.

Responsibilities

• Develops accurate and timely analysis of departmental margins; reviews monthly results with leaders.
• Collaborates with operations to develop annual plan and forecasts.
• Prepares variance analyses and investigates major variances; develops and presents solutions.
• Prepares financial pro forma and business plans for capital and operational investments.

Skills

Financial analysis

Variance analysis

Budgeting

Communication

Cross-functional collaboration

Education

Bachelor’s degree

Master’s degree

CPA (MI)

Tools

Excel

Job description

Corewell Health provides FP&A support to corporate service lines and partners with leadership to guide financial planning and decision-making. The role focuses on margin analysis, annual planning, forecast updates, and capital/operational budgeting.

Ideal candidates hold a Bachelor’s in a related field with 1 year of finance experience; Master’s and CPA preferred. This full-time, on-site position sits in Grand Rapids and offers comprehensive benefits and growth opportunities.