FP&A Analyst: Drive Budgets, Forecasts & Insights

Marathon Health; Denver (CO); On-site; USD 70,000 - 95,000; Full time

Job summary

Marathon Health is seeking an FP&A Analyst to coordinate and support the business with actionable information, including analysis, reporting, pro formas, to guide operational and strategic decisions.

You will analyze diverse data sets—financial, operational, clinical, and economic—and present insights to senior management; responsibilities include budgeting, forecasting, variance analysis, and leadership reporting.

Qualifications

• Bachelor’s degree in accounting or finance and 2+ years’ experience in a Financial Analyst or similar role or equivalent combination of education and experience.
• Netsuite experience preferred.
• Requires analytical experience working with complex data sets.
• Advanced Microsoft Excel skills required; strong understanding of financial statements and core accounting concepts.

Responsibilities

• Own expense budgets for various functions to influence profitability and investments.
• Lead cross-functional projects and improve financial processes.
• Maintain forecasts and budgets with business partners and input into systems.
• Deliver monthly reports with variance analysis and insightful commentary.
• Communicate with stakeholders to align budgets, forecasts, and financial goals.
• Develop leadership reporting and provide actionable insights for leadership.

Skills

Analytical skills

Advanced Excel

Financial statement knowledge

Education

Bachelor’s degree in accounting or finance

Tools

Netsuite

Microsoft Excel

Job description

Marathon Health is seeking an FP&A Analyst to coordinate and support the business with actionable information, including analysis, reporting, pro formas, to guide operational and strategic decisions.

You will analyze diverse data sets—financial, operational, clinical, and economic—and present insights to senior management; responsibilities include budgeting, forecasting, variance analysis, and leadership reporting.