FP&A Analyst: Strategic Budgeting & Forecasting (Remote)

Ensemble Health Partners; United States; Remote; USD 63,000 - 109,000; Full time

Benefits offered by this job

Bonus incentives

Paid certifications

Tuition reimbursement

Comprehensive benefits

Career advancement

Job summary

Ensemble Health Partners is seeking a capable FP&A Analyst to join our Growing FP&A team. The role focuses on financial forecasting, budgeting, and reporting, leveraging Workday, Adaptive Planning, and Power BI to translate data into actionable insights for leadership.

The position is remote within the United States, with quarterly travel as needed. You will collaborate with Strategy, Accounting, and Analytics teams to produce robust financial analyses and planning models.

Qualifications

• BA/BS degree required.
• 2+ years of experience in finance, consulting or FP&A.
• Experience with GAAP and financial storytelling required.

Responsibilities

• Lead annual budgeting process and quarterly forecasts.
• Build pro forma financial models for strategic initiatives.
• Collaborate with leaders to forecast revenue and expenses.
• Analyze variances and provide actionable insights to leadership.
• Support month-end close and reporting.
• Prepare executive materials and board presentations.

Skills

Financial modeling

Forecasting

Analytical skills

Excel

PowerPoint

SQL basics

Education

BA/BS degree

Tools

Workday

Power BI

Adaptive Planning

Job description

Ensemble Health Partners is seeking a capable FP&A Analyst to join our Growing FP&A team. The role focuses on financial forecasting, budgeting, and reporting, leveraging Workday, Adaptive Planning, and Power BI to translate data into actionable insights for leadership.

The position is remote within the United States, with quarterly travel as needed. You will collaborate with Strategy, Accounting, and Analytics teams to produce robust financial analyses and planning models.