Growth-Focused FP&A Analyst for Strategic Insights

Mackenzie Stuart; Alabama; On-site; USD 65,000 - 85,000; Full time

Job summary

A growing healthcare services organization is seeking a Financial Analyst to support budgeting, forecasting, reporting, and operational performance analysis. This role partners with finance and operations leadership to deliver insights that drive business decisions.

The position also involves partnering with managers to evaluate performance and opportunities across the organization. Key responsibilities include assisting with budgeting, forecasting, variance analysis, and management reporting,

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 2–5 years of FP&A, finance, or financial analysis experience.
• Strong Excel and financial modeling skills.
• Excellent analytical, communication, and problem-solving abilities.
• Experience with ERP systems and reporting tools preferred.

Responsibilities

• Assist with annual budgeting and periodic forecasting processes.
• Analyze budget-to-actual variances and identify key performance trends.
• Monitor financial and operational metrics and prepare management reports.
• Conduct financial modeling and ad hoc analysis to support business decisions.
• Partner with operational leaders to evaluate performance and opportunities.
• Support monthly, quarterly, and year-end reporting activities.
• Contribute to process improvement and reporting automation initiatives.

Skills

Excel

Financial modeling

Analytical thinking

Communication

Problem solving

Education

Bachelor's degree in Finance/Accounting

Tools

ERP systems

Job description

A growing healthcare services organization is seeking a Financial Analyst to support budgeting, forecasting, reporting, and operational performance analysis. This role partners with finance and operations leadership to deliver insights that drive business decisions.

The position also involves partnering with managers to evaluate performance and opportunities across the organization. Key responsibilities include assisting with budgeting, forecasting, variance analysis, and management reporting,