Remote FP&A Analyst — Forecasting, Budgeting & Insights

Premier Healthcare Solutions; United States; A distancia; USD 62.000 - 93.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health, dental, vision, life insurance

401k retirement program

Paid time off

Employee incentive plans

Tuition reimbursement & professional发展

Descripción de la vacante

Premier Healthcare Solutions is seeking an Analyst for Financial Planning and Analysis to support forecasting and budgeting across business units and corporate functions. You will collect data, prepare statements, and analyze trends to provide actionable insights.

The role partners with assigned areas to maintain financial structures, deliver variance analysis, and enter forecasts for expenses, capital, and headcount. Remote work is supported within the US.

Formación

• Requires 2+ years of applicable experience.
• Bachelor's degree required.
• Experience with budget/forecasting software and BI tools preferred (Adaptive Insights).

Responsabilidades

• Forecast & Budget General.
• Provide analysis and forecasting/budgeting support to business unit leaders and FP&A.
• Interface with HR on cost center personnel assignment issues to support forecasting.
• Interface with cost center managers on budget/forecast questions.
• Research anomalies in financial and operational data as requested by leaders.
• Perform ad hoc financial forecasting analysis or strategic finance support duties.

Conocimientos

Analysis

Budgeting

Forecasting

Educación

Bachelor's

Herramientas

Adaptive Insights

Business Intelligence tools

Descripción del empleo

Premier Healthcare Solutions is seeking an Analyst for Financial Planning and Analysis to support forecasting and budgeting across business units and corporate functions. You will collect data, prepare statements, and analyze trends to provide actionable insights.

The role partners with assigned areas to maintain financial structures, deliver variance analysis, and enter forecasts for expenses, capital, and headcount. Remote work is supported within the US.