Remote FP&A Analyst - Strategic Forecasting & Planning

Ensemble Health Partners; Northern (KY); Hybrid; USD 63,000 - 109,000; Full time

Benefits offered by this job

Bonus incentives

Paid certifications

Tuition reimbursement

Comprehensive benefits

Career advancement

Job summary

Ensemble Health Partners is expanding its FP&A team and seeks an analyst to empower budgeting, forecasting, and reporting. You will develop pro forma models for strategic initiatives and partner with multiple teams to translate data into meaningful business insights.

This remote, nationwide role uses Workday Adaptive Planning and Power BI, requires strong financial modeling, and reports to the AVP of FP&A. Occasional travel is required to support governance and leadership presentations.

Qualifications

• 2+ years of experience in consulting, finance, or FP&A at a high-growth or established company.
• Superior financial modeling, quantitative, and analytical skills.
• Excel fluency and strong PowerPoint skills; basic SQL or data visualization a plus.
• Excellent communication and narrative storytelling/presentation skills.

Responsibilities

• Play a critical role in the annual budget and quarterly forecasts.
• Collaborate with business leaders to inform revenue and expense estimates.
• Create pro forma financial models for strategic initiatives.
• Track actuals versus budget and forecast; explain variances with clarity.
• Support executive and Board presentations and investor materials.

Skills

Financial modeling

Quantitative analysis

Excel

PowerPoint

SQL

Data visualization

Education

BA/BS degree in finance, accounting, or related field

Tools

Workday Adaptive Planning

Power BI

Job description

Ensemble Health Partners is expanding its FP&A team and seeks an analyst to empower budgeting, forecasting, and reporting. You will develop pro forma models for strategic initiatives and partner with multiple teams to translate data into meaningful business insights.

This remote, nationwide role uses Workday Adaptive Planning and Power BI, requires strong financial modeling, and reports to the AVP of FP&A. Occasional travel is required to support governance and leadership presentations.