FP&A Analyst (Remote)

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 a leading advanced primary care provider, partnering with employer and union plan sponsors to improve health for millions of Americans. With nationwide onsite, nearsite, and network health centers, and virtual primary care, Marathon delivers a value-based model that enhances the healthcare experience for members and providers, while driving meaningful cost savings for plan sponsors. Marathon is proud to be certified as a Great Place to Work®, reflecting the company's commitment to building an inclusive, high-trust culture where all employees can thrive. Learn more at marathon.health

About The Job

The FP&A Analyst coordinates and supports the business in providing actionable information (including analysis, reporting, pro formas) to support operational and strategic decision making. Provides analytical and consultative support to operations management and key stakeholders. Analyzes diverse sets of data including financial, operational, clinical and economic, to support strategic and operational decisions. Interprets financial or other information on costs, prices, expenses, revenues and various clinical and operational measures to make recommendations to senior management.

Essential Duties & Responsibilities

As a vital member of our team, you will take ownership of expense budgets for various functions within our organization, influencing profitability and supporting strategic investment decisions

• Your role will also involve leading cross-functional projects, enhancing financial processes, and fostering effective communication across all levels of the organization
• Manage and maintain accurate forecasts and budgets in collaboration with business partners, ensuring timely input into our system.
• Navigate complex interdependencies to streamline our forecasting processes effectively
• Provide detailed monthly reports on actual financial results, including insightful commentary
• Maintain close communication with business partners to ensure alignment with budgets, forecasts, and financial goals
• Drive efficiency and accuracy improvements in forecasting processes, from data collection to analysis
• Ensure stakeholders are informed and aligned with any changes affecting their areas of responsibility
• Complete month-end deliverables accurately, including variance analysis
• Prepare financial summaries for leadership presentations, including budget updates and forecasts
• Develop high-quality leadership reporting, offering actionable insights

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

DESIRED ATTRIBUTES

• High standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills

Pay Range: $70,000 - $95,000/yr

The actual offer may vary dependent upon geographic location and the candidate’s years of experience and/or skill level.