Healthcare FP&A Analyst — Forecasting & Reporting

Wellpath; Franklin (TN); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

DailyPay

Tuition Assistance

Employee Assistance Program (EAP)

Company paid life insurance

Health Spending Accounts (HSA)

Wellness program

Discounted banking rates

Job summary

Wellpath in Franklin, TN seeks an FP&A Analyst to develop client-facing financial reports, maintain forecasting models, and analyze variances to support budgeting and strategic initiatives. You will collaborate with accounting and operations to improve FP&A processes and standardized reporting, while providing ad hoc analyses and supporting monthly close.

This role focuses on ensuring accurate financial insights, trend analysis, and cross-functional partnership to drive performance in a

Qualifications

• Bachelor’s degree in finance or accounting.
• 2+ years finance or equivalent experience preferred.
• Advanced experience in Excel.
• Strong analytical and communication abilities; proactive and self-motivated in a fast-paced environment.
• Costing experience in healthcare or staffing setting preferred.
• Proficiency in financial modeling preferred.

Responsibilities

• Prepare monthly external contract reporting and client billing.
• Prepare and analyze budgets, forecasts, and financial reports to support business planning.
• Develop and maintain financial models for short- and long-term initiatives.
• Analyze performance variances, trends, and cost components to identify opportunities and risks.
• Partner with cross-functional teams to streamline reporting and improve FP&A processes.
• Provide ad hoc financial analysis and support monthly close and results review activities.

Skills

Advanced Excel

Analytical thinking

Communication skills

Self-motivated

Education

Bachelor's degree in finance or accounting

Tools

Financial modeling

Job description

Wellpath in Franklin, TN seeks an FP&A Analyst to develop client-facing financial reports, maintain forecasting models, and analyze variances to support budgeting and strategic initiatives. You will collaborate with accounting and operations to improve FP&A processes and standardized reporting, while providing ad hoc analyses and supporting monthly close.

This role focuses on ensuring accurate financial insights, trend analysis, and cross-functional partnership to drive performance in a