Senior Financial Planning Analyst

Shr LLC

Nashville (TN)

Híbrido

USD 90.000 - 120.000

Jornada completa

hace 13 horas
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Descripción de la vacante

SHR Talent partners with a Nashville-based healthcare services organization to recruit a Senior Financial Planning Analyst. You will support executive leadership, drive financial insights, and influence planning across a growing platform in a hybrid work environment.

The role emphasizes advanced analytics, budgeting, forecasting, and reporting, with opportunities to mentor others and shape strategic decisions.

Formación

  • Bachelor’s degree in Finance or Accounting or related field.
  • CPA or MBA is a plus.
  • 3–8+ years of FP&A, corporate finance, or related experience.
  • Strong data analysis and financial systems skills.

Responsabilidades

  • Lead budgeting, forecasting, and long-range planning processes.
  • Deliver actionable insights through financial modeling and data analysis.
  • Develop and enhance reporting, dashboards, and analytical tools.
  • Perform variance analysis and communicate drivers to leadership.
  • Partner cross-functionally to support strategic and operational decisions.
  • Analyze large data sets to identify trends, risks, and opportunities.
  • Identify process improvements across reporting and planning cycles.

Conocimientos

Advanced Excel
Financial modeling
Data analysis
Cross-functional collaboration
Leadership / mentoring
Business partnering

Educación

Bachelor’s degree in Finance/Accounting
CPA or MBA, a plus

Herramientas

Power BI
Tableau
Excel (Advanced)

Descripción del empleo

SHR Talent is partnering with a healthcare services organization in Nashville, TN in its search for a Senior Financial Planning Analyst.

The Senior Financial Planning Analyst is a high-impact opportunity to step into a visible role supporting executive leadership, reporting directly to senior leadership, and helping drive financial insights across a growing platform. The team is seeking a technically strong, data-driven finance professional who can bring energy, ownership, and analytical rigor to the function. The Senior Financial Planning Analyst. position offers a hybrid schedule and includes oversight of a team, with the ability to influence financial strategy, reporting, and decision-making across the organization.

Responsibilities:

  • Lead financial planning processes including budgeting, forecasting, and long-range planning
  • Deliver actionable insights through financial modeling and data analysis
  • Build and enhance reporting, dashboards, and analytical tools
  • Perform variance analysis and communicate key business drivers to leadership
  • Partner cross-functionally to support strategic and operational decisions
  • Analyze large data sets to identify trends, risks, and opportunities
  • Identify and implement process improvements across reporting and planning cycles

Qualifications:

  • Bachelor’s degree in Finance, Accounting, or related field
  • Certified Public Accountant (CPA) or Master of Business Administration (MBA), a plus
  • 3 – 8+ years of experience in financial planning & analysis, corporate finance, or related field
  • Blend of public accounting and industry experience, strongly preferred
  • Strong technical skill set with data analysis tools and financial systems
  • Advanced Excel skills, required
  • Experience with BI tools such as Power BI and Tableau, preferred
  • Proven ability to translate data into clear, actionable insights
  • Prior experience managing or mentoring team members, preferred
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