Remote FP&A Analyst: Strategic Forecasting & Insights

H2 Health; Jacksonville (FL); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Comprehensive health vision dental

Paid time off & holidays

401(k) with company match

HSA/FSA options

Employee Assistance Program (EAP)

Company-paid life insurance

Long-term career growth opportunities

Job summary

H2 Health is seeking a data-driven FP&A Analyst to drive budgeting, forecasting, and long-range planning. You will build robust financial models, analyze performance trends, and deliver executive-ready variance analyses and dashboards.

Collaborate with leaders across Accounting, Operations, Revenue Cycle, and the C-suite to uncover growth and efficiency opportunities. The role is remote within the United States with occasional travel to the Jacksonville area headquarters, offering exposure to

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 3–5+ years of FP&A, Corporate Finance, Business Analytics, Accounting, or a similar analytical role.
• Advanced Microsoft Excel skills, including financial modeling and scenario analysis.
• Strong analytical, quantitative, and problem-solving abilities.
• Experience working with large datasets and translating data into business insights.
• Excellent communication skills with the ability to present financial information to diverse audiences.
• Ability to thrive in a collaborative, fast-paced environment.

Responsibilities

• Support annual budgets, forecasts, and long-range financial planning.
• Build and maintain financial models to support business decisions.
• Analyze operational and financial performance trends across the organization.
• Prepare variance analyses and executive reporting materials.
• Develop dashboards and reporting tools that improve financial visibility.
• Partner with operational leaders to identify opportunities for growth and efficiency.
• Perform ad hoc financial analyses for strategic initiatives and acquisitions.
• Leverage technology and AI-powered tools to improve reporting and analytical workflows.
• Collaborate with Accounting, Operations, Revenue Cycle, and Executive Leadership teams.

Skills

Advanced Excel (financial modeling)

Analytical & problem solving

Large datasets handling

Communication skills

Collaborative, fast-paced work

Education

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

Tools

Sage Intacct

Business Intelligence platforms

AI-enabled productivity tools

Job description

H2 Health is seeking a data-driven FP&A Analyst to drive budgeting, forecasting, and long-range planning. You will build robust financial models, analyze performance trends, and deliver executive-ready variance analyses and dashboards.

Collaborate with leaders across Accounting, Operations, Revenue Cycle, and the C-suite to uncover growth and efficiency opportunities. The role is remote within the United States with occasional travel to the Jacksonville area headquarters, offering exposure to