Healthcare FP&A Senior Analyst: Strategic Partner

Altais; Sacramento (CA); On-site; USD 75,000 - 90,000; Full time

Benefits offered by this job

Medical, vision, dental coverage

401k with company match

Flexible time off and 9 paid holidays

Job summary

Altais is a growing healthcare support organization in California seeking a Senior Financial Analyst to drive budgeting, forecasting and financial reporting. The role partners with leaders to deliver insightful analyses and robust financial models for strategic decisions.

The successful candidate will have 3+ years in financial analysis, strong Excel skills, and experience with cost allocations within a healthcare context.

Qualifications

• 3+ years of progressive experience in financial analysis, budgeting, forecasting, or related finance role.
• Healthcare industry experience preferred (health plan, managed care org, or medical group).
• Experience with cost allocations, cost accounting, expense distribution methodologies, or departmental cost analysis.
• Strong understanding of financial statements, budgeting, forecasting, and financial modeling.
• Experience analyzing financial performance, investigating variances, and communicating results to business leaders.
• Proficient with databases and MS Office suite (Excel, Word, PowerPoint); familiarity with data architectures.

Responsibilities

• Support the annual operating budget, quarterly forecasts, and long-range planning with leaders.
• Prepare monthly financial reports with variance analysis against budget and forecast.
• Build/maintain financial models for business cases and scenario planning.
• Partner with Accounting on month-end close and reconciliations.
• Collaborate with department leaders to understand needs and identify performance improvements.
• Incorporate industry metrics to highlight trends and support data-driven decisions.
• Support ad hoc analyses and executive presentations as needed.

Skills

Financial analysis

Forecasting

Financial modeling

Variance analysis

Education

Bachelor’s degree in finance/economics/statistics or related field

Tools

Microsoft Excel

Word

PowerPoint

Access

Job description

Altais is a growing healthcare support organization in California seeking a Senior Financial Analyst to drive budgeting, forecasting and financial reporting. The role partners with leaders to deliver insightful analyses and robust financial models for strategic decisions.

The successful candidate will have 3+ years in financial analysis, strong Excel skills, and experience with cost allocations within a healthcare context.