Financial Analyst II: FP&A & Reporting Pro

MedImpact Healthcare Systems, Inc.; San Diego (CA); On-site; USD 61,000 - 101,000; Full time

Benefits offered by this job

Medical / Dental / Vision / Wellness

Paid Time Off / Company Paid Holidays

Incentive Compensation

401K with Company match

Life and Disability Insurance

Tuition Reimbursement

Employee Referral Bonus

Job summary

MedImpact Healthcare Systems, Inc. is seeking a Financial Analyst II to support FP&A, financial reporting, month-end close, forecasting, budgeting, planning, and internal management reporting.

The role analyzes financial data to produce reporting packages, variance explanations, dashboards, and models for Finance leadership and stakeholders. The position collaborates on client-level profitability, gross profit reporting, and department expense analysis.

Qualifications

• BS/BA and 3+ years’ experience or equivalent combination of education and experience.
• Preferred experience includes financial planning and analysis, financial reporting, budgeting, forecasting, variance analysis, management reporting, month-end close support, KPI/dashboard reporting, external audit support, client-level reporting, or related finance and accounting support functions.

Responsibilities

• Prepare internal financial reporting packages for Finance leadership and stakeholders.
• Load, validate, and tie out financial and operational data for reporting.
• Own assigned reporting packages and ensure accuracy and timeliness.
• Support month-end close, forecasting, budgeting, and long-range planning processes.
• Develop, maintain, and update KPI reporting, dashboards, and management reporting views.

Skills

Financial analysis

Forecasting

Data validation

Attention to detail

Communication

Education

BS/BA in related field

Tools

Hyperion EPM

Oracle EPM Cloud

Hyperion Planning

Essbase

Smart View

Excel

Job description

MedImpact Healthcare Systems, Inc. is seeking a Financial Analyst II to support FP&A, financial reporting, month-end close, forecasting, budgeting, planning, and internal management reporting.

The role analyzes financial data to produce reporting packages, variance explanations, dashboards, and models for Finance leadership and stakeholders. The position collaborates on client-level profitability, gross profit reporting, and department expense analysis.