FP&A Analyst - Healthcare Budgeting & Forecasting

Lincare Holdings; Clearwater (FL); On-site; USD 65,000 - 85,000; Full time

Job summary

Lincare Holdings is seeking a Financial Analyst in Florida to support budgeting, forecasting, and month-end reporting for assigned business units. You will analyze profitability drivers, prepare management reporting, and collaborate with leadership to drive informed decisions.

The role requires 1–2 years FP&A experience, a finance or accounting degree, and familiarity with Power BI and Oracle ERP. This is a full-time on-site position based in Clearwater, FL.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1–2 years FP&A, Finance, Accounting, or related analytical background.
• Healthcare/DME background preferred.
• Power BI reporting and dashboard analysis preferred.
• ERP experience; Oracle preferred.

Responsibilities

• Prepares recurring monthly, quarterly, and annual financial reports for operational and finance leadership.
• Supports annual budgeting, monthly forecasting, and long-range planning for assigned business units.
• Performs variance analysis comparing actual results to budget, forecast, prior year, and management expectations.
• Analyzes revenue, gross margin, operating expenses, labor costs, and profitability drivers to identify trends, risks, and opportunities.
• Partners with Regional Vice Presidents and Operations Leadership to understand business performance and support decision-making.
• Assists in the preparation and distribution of monthly business reviews and management reporting packages.
• Maintains planning models, forecast files, databases, and reporting tools used by FP&A.
• Supports month-end financial review processes and ensures reporting accuracy and consistency.

Skills

Excel proficiency

Budgeting & forecasting

Variance analysis

Financial reporting

Communication skills

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

Power Query

SQL

Oracle ERP

Job description

Lincare Holdings is seeking a Financial Analyst in Florida to support budgeting, forecasting, and month-end reporting for assigned business units. You will analyze profitability drivers, prepare management reporting, and collaborate with leadership to drive informed decisions.

The role requires 1–2 years FP&A experience, a finance or accounting degree, and familiarity with Power BI and Oracle ERP. This is a full-time on-site position based in Clearwater, FL.