Remote FP&A Analyst – Healthcare Budget & Forecast

R1 RCM, Inc.; Chicago (IL); Remote; USD 50,000 - 114,000; Full time

Job summary

R1 RCM Inc. in the United States is seeking a Finance professional to lead budgeting, forecasting, and variance analysis. You will maintain planning templates and provide executive-ready summaries to leadership.

This role covers headcount planning, month-end close support, and collaboration with Workday and Adaptive users. You will ensure accurate reporting, cost control, and timely communication across cost centers, vendors, and internal stakeholders.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related discipline.
• Strong FP&A fundamentals: budgeting/forecasting, variance analysis, and building executive-ready summaries and narratives for Budget/Reforecast slides and monthly review materials.
• Advanced Excel skills (modeling, pivots, templates) to operate core finance work products.
• Ability to manage deadlines and stakeholder follow-up across multiple leaders and cost centers.

Responsibilities

• Lead annual budget and reforecast activities with templates and submission readiness.
• Translate workforce and other budget changes into clear financial impacts, aiding creation of walks.
• Maintain business case models for leadership decision-making and align headcount with planning tools.
• Maintain weekly headcount tracking and reconciliation across planning and operational rosters.
• Track and manage updates for hires/terminations and backfills in planning files.
• Support month-end close: review prelim results, variances, and reporting.
• Manage EDI cost accrual trackers and provide accounting support for invoice allocation.
• Prepare monthly financial review decks with commentary on variances and key drivers.
• Own weekly labor CAPEX tracking and reporting versus budget.
• Track contractor/vendor spend and ensure CAPEX/OPEX treatment.
• Support the Finance Manager with ad-hoc leadership requests.

Skills

FP&A fundamentals

Budgeting & forecasting

Variance analysis

Executive summaries

Education

Bachelor’s degree in Finance or related

Tools

Adaptive

Workday

Excel

Job description

R1 RCM Inc. in the United States is seeking a Finance professional to lead budgeting, forecasting, and variance analysis. You will maintain planning templates and provide executive-ready summaries to leadership.

This role covers headcount planning, month-end close support, and collaboration with Workday and Adaptive users. You will ensure accurate reporting, cost control, and timely communication across cost centers, vendors, and internal stakeholders.