FP&A Analyst

H2 Health

Jacksonville (FL)

Hybrid

USD 85,000 - 110,000

Full time

3 days ago
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Benefits offered by this job

Comprehensive health vision dental
Paid time off & holidays
401(k) with company match
HSA/FSA options
Employee Assistance Program (EAP)
Company-paid life insurance
Long-term career growth opportunities

Job summary

H2 Health is seeking a data-driven FP&A Analyst to drive budgeting, forecasting, and long-range planning. You will build robust financial models, analyze performance trends, and deliver executive-ready variance analyses and dashboards.

Collaborate with leaders across Accounting, Operations, Revenue Cycle, and the C-suite to uncover growth and efficiency opportunities. The role is remote within the United States with occasional travel to the Jacksonville area headquarters, offering exposure to

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • 3–5+ years of FP&A, Corporate Finance, Business Analytics, Accounting, or a similar analytical role.
  • Advanced Microsoft Excel skills, including financial modeling and scenario analysis.
  • Strong analytical, quantitative, and problem-solving abilities.
  • Experience working with large datasets and translating data into business insights.
  • Excellent communication skills with the ability to present financial information to diverse audiences.
  • Ability to thrive in a collaborative, fast-paced environment.

Responsibilities

  • Support annual budgets, forecasts, and long-range financial planning.
  • Build and maintain financial models to support business decisions.
  • Analyze operational and financial performance trends across the organization.
  • Prepare variance analyses and executive reporting materials.
  • Develop dashboards and reporting tools that improve financial visibility.
  • Partner with operational leaders to identify opportunities for growth and efficiency.
  • Perform ad hoc financial analyses for strategic initiatives and acquisitions.
  • Leverage technology and AI-powered tools to improve reporting and analytical workflows.
  • Collaborate with Accounting, Operations, Revenue Cycle, and Executive Leadership teams.

Skills

Advanced Excel (financial modeling)
Analytical & problem solving
Large datasets handling
Communication skills
Collaborative, fast-paced work

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

Sage Intacct
Business Intelligence platforms
AI-enabled productivity tools

Job description

FP&A Analyst | Full-Time | Remote

Location: Remote within the United States with occasional travel to H2 Health's headquarters in the Jacksonville, Florida area.

Drive Financial Strategy at a Growing Healthcare Organization

H2 Health is seeking a highly analytical Financial Planning & Analysis (FP&A) Analyst to join our growing Finance team. This full-time remote role offers the opportunity to influence strategic decision-making through financial modeling, forecasting, reporting, and business analysis while partnering with leaders across the organization.

If you enjoy solving complex business problems, transforming data into actionable insights, and working in a fast-paced, growth-oriented environment, we'd love to hear from you.

Your Role

As an FP&A Analyst, you will:

  • Support annual budgets, forecasts, and long-range financial planning
  • Build and maintain financial models to support business decisions
  • Analyze operational and financial performance trends across the organization
  • Prepare variance analyses and executive reporting materials
  • Develop dashboards and reporting tools that improve financial visibility
  • Partner with operational leaders to identify opportunities for growth and efficiency
  • Perform ad hoc financial analyses for strategic initiatives and acquisitions
  • Leverage technology and AI-powered tools to improve reporting and analytical workflows
  • Collaborate with Accounting, Operations, Revenue Cycle, and Executive Leadership teams
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
  • 3–5+ years of experience in FP&A, Corporate Finance, Business Analytics, Accounting, or a similar analytical role
  • Advanced Microsoft Excel skills, including financial modeling and scenario analysis
  • Strong analytical, quantitative, and problem-solving abilities
  • Experience working with large datasets and translating data into business insights
  • Excellent communication skills with the ability to present financial information to diverse audiences
  • Ability to thrive in a collaborative, fast-paced environment
Preferred Qualifications
  • Healthcare services experience
  • Multi-site or private equity-backed company experience
  • Experience with Sage Intacct or business intelligence platforms
  • Familiarity with AI-enabled productivity and reporting tools
  • Competitive salary
  • Comprehensive medical, dental, and vision coverage
  • Paid time off and paid holidays
  • 401(k) with company match
  • Health Savings Account (HSA) and Flexible Spending Account (FSA) options
  • Employee Assistance Program (EAP)
  • Company-paid life insurance
  • Additional voluntary benefit offerings
  • Long-term career growth opportunities
Workplace Experience & Perks
  • Remote work environment with periodic in-person collaboration
  • Opportunity to make a meaningful impact in a rapidly growing healthcare organization
  • Exposure to executive leadership and enterprise-wide strategic initiatives
  • Collaborative, entrepreneurial culture that values innovation
  • Professional growth and leadership development opportunities
  • Strong cross-functional partnerships and supportive teammates
  • Opportunity to leverage emerging technologies and AI to improve business performance

H2 Health is proud to be an Equal Opportunity Employer. We celebrate diversity and inclusion in all aspects of employment.

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