Hybrid Healthcare FP&A Analyst: Strategic Forecasting

Rippling, Inc.; Atlanta (GA); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

Competitive compensation

Comprehensive benefits package

Job summary

IntraHealth Group seeks a highly analytical FP&A Analyst to support executive decision-making through financial reporting, forecasting, budgeting, and business analytics. You will collaborate with Finance, Operations, IT, and Executive Leadership to drive performance and growth.

The role requires a Bachelor's in Finance or related field, 2–5 years of FP&A experience, and advanced Excel skills. This is a hybrid position with 3 days in the office and a competitive benefits package.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field required.
• 2-5 years of FP&A, financial reporting, BI, decision support, or related finance roles; healthcare experience preferred.
• Advanced Microsoft Excel skills for modeling and data analysis.
• Experience with NetSuite, Power BI, Tableau, Epic, budgeting software, or similar systems.
• Strong analytical, problem-solving, and presentation skills; translate data into insights.

Responsibilities

• Prepare and distribute monthly, quarterly, annual, and ad hoc financial reports.
• Develop and maintain forecasting models for income statements, balance sheets, and cash flow.
• Perform financial analyses and support pro forma development for physician recruitment, new service lines, and location expansions.
• Prepare reporting packages and presentations for operational meetings and executive review.
• Analyze financial, clinical, and operational data from multiple systems to identify trends and opportunities.
• Partner with operational departments and IT teams to identify and resolve data integrity issues.
• Support maintenance of financial reporting structures and data mappings for reporting accuracy.
• Develop and maintain business intelligence reports, dashboards, and performance metrics.
• Assist with annual budgeting, forecasting, strategic planning, and decision-support initiatives.
• Monitor KPIs and provide analysis of variances between actual and budgeted results.
• Maintain confidentiality of sensitive financial information.

Skills

Advanced Excel skills

Financial analysis

Budgeting & forecasting

Data storytelling

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Master's degree or MBA preferred

Tools

NetSuite

Power BI

Tableau

Epic

Budgeting software

Job description

IntraHealth Group seeks a highly analytical FP&A Analyst to support executive decision-making through financial reporting, forecasting, budgeting, and business analytics. You will collaborate with Finance, Operations, IT, and Executive Leadership to drive performance and growth.

The role requires a Bachelor's in Finance or related field, 2–5 years of FP&A experience, and advanced Excel skills. This is a hybrid position with 3 days in the office and a competitive benefits package.