FP&A Analyst (Remote)

Marathon Health; United States; On-site; USD 70,000 - 95,000; Full time

Job summary

Marathon Health is seeking an FP&A Analyst to support financial planning and operational decision-making. Candidates should hold a bachelor’s degree in accounting or finance along with 2+ years of relevant experience, especially in managing budgets and conducting complex data analysis.

This role involves preparing detailed financial reports, collaborating with business partners, and driving improvements in forecasting processes. The position offers a competitive salary range of $70,000 to $95,000 per year.

Qualifications

• 2+ years’ experience in a financial analyst role or equivalent.
• Experience working with complex data sets.

Responsibilities

• Coordinate and support business analysis and reporting.
• Manage expense budgets and forecasts within the organization.
• Provide monthly financial reports with commentary.

Skills

Analytical experience

Advanced Microsoft Excel skills

Understanding of financial statements

Education

Bachelor’s degree in accounting or finance

Tools

Netsuite

Job description

Marathon Health is a leading provider of advanced primary care in the U.S., serving 2.5 million eligible patients through approximately 630 employer and union‑sponsored clients. Our comprehensive services include advanced primary care, mental health, occupational health, musculoskeletal, and pharmacy services, delivered through our 680+ health centers across 41 states. We also offer virtual primary care and mental health services accessible in all 50 states. Transforming healthcare delivery with a patient‑first approach, we prioritize convenient access to both in‑person and virtual care, resulting in improved health outcomes and significant cost savings. Committed to inclusivity and collaboration, we foster a positive work environment and recruit exceptional talent to ensure expertise and compassion in healthcare delivery. Marathon has been recognized as a five‑time Modern Healthcare Best Places to Work in Healthcare winner and a six‑time Best in KLAS award winner for employer‑sponsored healthcare services.

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. The analyst provides analytical and consultative support to operations management and key stakeholders. Analysis of diverse sets of data—including financial, operational, clinical and economic information—is conducted to support strategic and operational decisions. The analyst 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

• Take ownership of expense budgets for various functions within the organization, influencing profitability and supporting strategic investment decisions.
• Lead 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 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 an equivalent combination of education and experience.

• Experience with Netsuite 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 per year. The actual offer may vary depending on geographic location and the candidate’s years of experience and/or skill level.