Remote FP&A Lead — Forecasting, Analysis & Reporting

Cotiviti; United States; A distancia; USD 86.000 - 105.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, vision insurance

401(k) with company match

Paid family leave

Paid holidays and PTO

Descripción de la vacante

Cotiviti is seeking an FP&A professional to provide financial reporting, forecasting, and analysis support to business unit leaders. You will drive consolidation comparisons, develop templates, and ensure data is accurately translated into reporting systems.

The role requires strong Excel, experience with BI tools, and the ability to deliver timely variance analyses, participate in MD&A reviews, and support ad-hoc requests in a fast-paced environment.

Formación

• BS degree in accounting, finance, or related field; CPA or master's preferred.
• 5 years of accounting/finance experience; FP&A experience a plus.
• Experience with executive/board level reporting to internal and external stakeholders.
• Strong MS Office skills, especially Excel.
• Experience with financial & BI tools such as NetSuite, Adaptive, Hyperion, Tableau.

Responsabilidades

• Lead forecasting, budgeting, and analysis models for assigned areas.
• Analyze financial information and provide variance analysis vs budget.
• Collaborate with client services and operations for forecasting input.
• Serve as the FP&A point of contact for the division.
• Build and QA financial models and MD&A reviews.
• Handle ad-hoc requests from stakeholders.
• Support agile, fast-paced environment and drive process improvements.
• Complete special projects as assigned.

Conocimientos

Excel skills

Communication skills

Problem solving

Educación

BS in accounting/finance/related field

Master's or CPA

Herramientas

NetSuite

Adaptive

Hyperion

Tableau

Descripción del empleo

Cotiviti is seeking an FP&A professional to provide financial reporting, forecasting, and analysis support to business unit leaders. You will drive consolidation comparisons, develop templates, and ensure data is accurately translated into reporting systems.

The role requires strong Excel, experience with BI tools, and the ability to deliver timely variance analyses, participate in MD&A reviews, and support ad-hoc requests in a fast-paced environment.