FP&A Analyst II

Apria Healthcare LLC; Richmond (VA); On-site; USD 80,000 - 85,000; Full time

Benefits offered by this job

Medical benefits

PTO

401(k)

FSA

Life insurance

Disability coverage

Parental leave

Job summary

Accendra Health is seeking an FP&A Analyst II to drive forecasting, reporting, and expense management while partnering with business leaders. The role emphasizes translating data into actionable insights and aligning work hours with PST business needs.

The analyst will build financial models, deliver monthly variance analyses, and support budgeting and long-range planning in a growing healthcare DME environment.

Qualifications

• 2–3 years of FP&A, Finance, Accounting, or a related analytical role.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Healthcare or DME industry experience is a plus.
• Experience collaborating with cross-functional business partners.

Responsibilities

• Support FP&A activities: forecasting, reporting, and expense management.
• Build and maintain financial models for planning and scenario analysis.
• Prepare monthly financial reports with variance analysis and commentary.
• Lead month-end close activities in partnership with cross-functional teams.
• Support annual budgeting, forecasting, and long-range planning.

Skills

Problem-solving skills

Analytical acumen

Stakeholder management

Time-management

Attention to detail

Communication

Continuous improvement

Independent work

PST-hour alignment

Customer-focused

Education

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

Tools

Excel

PowerPoint

TM1

Hyperion

Power BI

Job description

At Accendra Health

At Accendra Health, we understand that healthcare is complex, and we’re here to make it easier. We help deliver care beyond traditional settings, making essential products and services more accessible through every stage of life. As part of the care team, our teammates play a critical role in delivering personalized, long-term care for the patients we serve. With deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials. If you’re interested in meaningful work with impact, explore our career opportunities and join us in our purpose of Bringing Care To Life™.

Why is this FP&A Analyst II role different

This role offers the opportunity to be a key contributor within a growing DME organization, partnering directly with business leaders to drive financial planning and decision-making. You'll own critical components of forecasting, reporting, and expense management processes while gaining exposure to senior leadership. This position is ideal for a finance professional who enjoys transforming complex data into actionable insights and influencing business outcomes through meaningful analysis. In addition, this team primarily supports stakeholders operating in the Pacific Time Zone (PST). Success in this role requires a candidate who is comfortable aligning their workday and collaborating within PST business hours to support reporting deadlines, meetings, and business partnerships.

Key Highlights

• Team primarily operates within the Pacific Time Zone (PST)
• Supporting a growing healthcare and DME organization
• High-visibility role with exposure to senior leadership
• Own portions of forecasting, reporting, and expense management processes
• Partner closely with cross-functional stakeholders across the business
• Opportunity to improve processes and influence strategic decision-making
• Mix of financial analysis, business partnership, and operational support
• Significant exposure to leaders across multiple business functions

Salary Range

$80,000 – $85,000 annually. Compensation offered may vary based on job-related factors such as experience, skills, education, certifications, and location

What You'll Do

• Support FP&A activities, including forecasting, reporting, and expense management
• Conduct financial analysis, forecasting, and modeling to provide actionable business insights
• Build and maintain financial models to support strategic decision-making and scenario planning
• Prepare and deliver monthly financial reports, including variance analysis and commentary
• Assist with month-end and quarter-end close activities in partnership with cross-functional teams
• Support annual budgeting, forecasting, and long-range planning processes
• Perform expense reconciliations and investigate significant variances
• Extract, manipulate, and analyze financial and operational data from multiple sources
• Create recurring and ad hoc reports to support leadership decision-making
• Identify opportunities for process improvements, automation, and reporting enhancements
• Partner with operational leaders to understand business performance and key drivers
• Present findings and recommendations in a clear, concise manner to stakeholders

What We Look For

Comfortable working with a team that primarily operates in the Pacific Time Zone (PST).

• Strong intellectual curiosity and proactive problem-solving skills
• Demonstrated analytical and financial acumen
• Strong business partnership and stakeholder management capabilities
• Ability to translate complex financial information into actionable insights
• Excellent organizational and time-management skills
• Strong attention to detail and commitment to accuracy
• Ability to manage multiple priorities in a fast-paced environment
• Strong communication and interpersonal skills
• Continuous improvement mindset with a focus on efficiency and scalability
• Ability to work independently while collaborating effectively across teams
• Ability and willingness to align work schedules with PST business hours to support business needs
• Professional, collaborative, and customer-focused approach

Education

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

Experience

• 2–3 years of experience in FP&A, Finance, Accounting, or a related analytical role
• Experience supporting budgeting, forecasting, and financial reporting activities preferred
• Healthcare or DME industry experience is a plus
• Experience collaborating with cross-functional business partners preferred

Computer Skills

• Advanced proficiency in Microsoft Excel, including financial modeling, complex formulas, pivot tables, scenario analysis, data manipulation
• Working knowledge of Microsoft PowerPoint
• Experience with financial planning or business intelligence tools (TM1, Hyperion, Power BI, etc.) preferred
• Ability to work with large datasets and multiple reporting systems

Financial & Analytical Skills

• Advanced financial modeling and forecasting capabilities
• Strong understanding of income statements, P&L management, variance analysis, key business performance drivers
• Ability to analyze large datasets and identify trends, risks, and opportunities
• Strong quantitative, analytical, and critical-thinking skills
• Experience developing business cases and scenario analysis to support decision-making
• Ability to convert complex financial information into business recommendations

Benefits

• Medical, dental, and vision care coverage
• Paid time off plan
• 401(k) Plan
• Flexible Spending Accounts
• Basic life insurance
• Short-and long-term disability coverage
• Accident insurance
• Teammate Assistance Program
• Paid parental leave
• Domestic partner benefits
• Mental, physical, and financial well-being programs

Accendra is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law.

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