Financial Analyst I - FP&A & Forecasting (Hybrid)

Careforth; Boston (MA); Hybrid; USD 50,155 - 83,592; Full time

Benefits offered by this job

Remote-first culture

Wellness program

Hybrid work option

Job summary

Careforth, based in Boston, is seeking a Financial Analyst I to support financial reporting, forecasting, and variance analysis. The role requires commuting to the Boston office and working onsite at least one day weekly.

You will build models, prepare monthly reporting, and partner with Revenue Cycle Management teams to deliver timely analysis. A 2–4 year track record in finance and Excel proficiency are expected.

Qualifications

• Bachelor's degree in business administration, finance, economics, or a related field.
• 2-4 years of relevant experience in financial reporting and operations.
• Excellent analytical and problem-solving skills.
• High proficiency with Microsoft Excel and other Microsoft Office products.
• Strong communication skills with ability to present complex information to stakeholders.
• Ability to multitask with strong time management and attention to detail.

Responsibilities

• Prepare and maintain financial planning, budgeting, forecasting, and reporting models across assigned business units.
• Execute monthly, quarterly, and annual budgeting and forecasting cycles.
• Build and maintain financial models and reports to track progress and KPIs; flag variances to leadership.
• Deliver analytics and insights around P&L drivers for senior leaders and key stakeholders.
• Partner with Caregiver Pay and Revenue Cycle Management teams on ad-hoc reporting and data analysis.
• Support pro forma models to evaluate sales opportunities and forecast profitability.
• Respond to inquiries with timely, well-researched analysis.

Skills

Analytical skills

Problem-solving

Excel proficiency

Communication skills

Time management

Attention to detail

Experience 2-4 years

Education

Bachelor's degree in business administration, finance, economics, or related field

Tools

Microsoft Office

Job description

Careforth, based in Boston, is seeking a Financial Analyst I to support financial reporting, forecasting, and variance analysis. The role requires commuting to the Boston office and working onsite at least one day weekly.

You will build models, prepare monthly reporting, and partner with Revenue Cycle Management teams to deliver timely analysis. A 2–4 year track record in finance and Excel proficiency are expected.