Healthcare FP&A Senior Analyst - Financial Partner (Hybrid)

Mental Health Cooperative; Nashville (TN); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

Health Savings Account

Vision Insurance

Life and AD&D Insurance

Disability (Short & Long-Term)

403b Retirement Plan

Calm App for health

Pet Insurance

Job summary

Mental Health Cooperative in Nashville is seeking a Senior Financial Analyst to manage monthly results, analyze data from claims, budget, and operations, and prepare financial presentations for management and the board.

The role requires healthcare operations understanding, strong Excel skills, GAAP knowledge, and 3+ years in finance; a grant budgeting background is a plus. Hybrid schedule: 4 days in office, 1 day WFH.

Qualifications

• Degree in Finance, Accounting, Economics, Business Administration, or related field.
• 3+ years progressive experience in Finance, FP&A, or related role; healthcare experience a plus.
• Experience preparing budgets, forecasts, variance analyses, and reports.
• Strong knowledge of financial planning, capital tracking, and operating expense management.
• Familiarity with GAAP in financial reporting and month-end close.
• Advanced Excel skills: pivots, lookups, complex formulas; financial systems a plus.
• Ability to compile complex information, design reports, and analyze data.
• Strong communication, presentation, and analytical skills.

Responsibilities

• Support monthly financial reporting package, dashboards, and KPIs for management and board.
• Partner with Accounting during month-end close; review allocations and P&L.
• Interpret results, identify variances and drivers to inform decisions.
• Analyze denial trends, days in accounts receivable, payer mix shifts, and rate changes.
• Assist in budgets and forecasts; align with strategic goals.
• Build financial models, forecasts, and business plans with scenario analysis.
• Support grant budgets and track expenditures against awards.
• Develop and maintain capital budget and project feasibility.
• Conduct ad hoc analyses and pro formas; provide actionable insight.
• Collaborate cross-functionally to achieve departmental and company goals.

Skills

Communication skills

Decision-making

Presentation skills

Organization

Research

Analytical skills

AI tools experience

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Advanced Excel

GAAP knowledge

Financial reporting systems

Dashboard development

Job description

Mental Health Cooperative in Nashville is seeking a Senior Financial Analyst to manage monthly results, analyze data from claims, budget, and operations, and prepare financial presentations for management and the board.

The role requires healthcare operations understanding, strong Excel skills, GAAP knowledge, and 3+ years in finance; a grant budgeting background is a plus. Hybrid schedule: 4 days in office, 1 day WFH.