FP&A & Operations Analyst: KPI & P&L Reporting

Premier Health Group; Clifton (NJ); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Premier Health Group seeks an FP&A / Operations Analyst to support financial planning, reporting, forecasting, and operational analysis. Reporting to the FP&A Manager, you will work across Finance and Operations to turn financial and operational data into actionable insights.

You will build advanced Excel models, use Power Query, and automate recurring reporting. The role requires analytical problem-solving, independence, and strong communication as you collaborate with location teams.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Data Analytics, or related field.
• 1–3 years of FP&A, financial analysis, accounting, operations analysis, or a similar analytical role.
• Advanced Microsoft Excel skills.
• Hands-on experience with Power Query and PivotTables.
• Working knowledge of P&Ls and financial statements.
• Strong analytical and problem-solving abilities.
• High attention to detail and accuracy.
• Strong written and verbal communication skills.

Responsibilities

• Track and analyze key financial and operational KPIs.
• Analyze location-level performance and identify trends, risks, and opportunities.
• Work with operational teams to understand the drivers behind financial results.
• Identify opportunities to improve efficiency, reduce costs, and increase profitability.
• Prepare and analyze monthly P&L reporting across locations and business units.
• Perform budget-to-actual, forecast-to-actual, and prior-period variance analysis.
• Identify and investigate drivers of revenue, expense, and profitability changes.
• Assist with annual budgeting and periodic forecasting.

Skills

Advanced Excel

Power Query

PivotTables

Analytical skills

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Business, Data Analytics

Tools

ERP systems

Accounting software

Job description

Premier Health Group seeks an FP&A / Operations Analyst to support financial planning, reporting, forecasting, and operational analysis. Reporting to the FP&A Manager, you will work across Finance and Operations to turn financial and operational data into actionable insights.

You will build advanced Excel models, use Power Query, and automate recurring reporting. The role requires analytical problem-solving, independence, and strong communication as you collaborate with location teams.