Senior FP&A Analyst

Imagine360; United States; Remote; USD 80,000 - 120,000; Full time

Job summary

Imagine360 is seeking a Senior FP&A Analyst to provide strategic financial insights and support corporate initiatives. This fully remote role involves financial data analysis, forecasting, and collaboration with various departments to drive financial performance. The ideal candidate will have a strong analytical background and experience in financial modeling, along with a Bachelor's degree in a related field.

Benefits

Multiple Health plan options

Company paid employee premiums for disability and life insurance

Parental Leave Policy

20 days PTO to start / 10 Paid Holidays

Tuition reimbursement

401k Company contribution

Company paid Short & Long term Disability plus Life Insurance

Professional development initiatives / continuous learning opportunities

Opportunities to participate in diversity and inclusion initiatives

Qualifications

• 5+ years of experience in financial planning and analysis or data/business analytics.
• Strong proficiency in financial modeling, forecasting, and variance analysis.
• Experience in a healthcare industry/HIPAA regulated data environment preferred.

Responsibilities

• Develop comprehensive financial plans, forecasts, and budgets.
• Provide insightful analysis of financial results and trends.
• Partner with cross-functional teams to evaluate strategic initiatives.

Skills

Analytical skills

Financial modeling

Forecasting

Communication

Data analysis

Education

Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or related field

Tools

SQL

Excel

Python

R

SAP

Oracle

Hyperion

Job description

Join to apply for the Senior FP&A Analyst role at Imagine360.

Imagine360 is seeking a Senior FP&A Analyst to join the team! The Senior FP&A Analyst is responsible for financial data analysis, forecasting, financial modeling, and decision support within the organization. This role involves providing strategic financial insights, driving financial performance, and supporting corporate initiatives across various departments and business units.

Position Location: 100% remote

Responsibilities include but are not limited to:

1. Financial Planning and Forecasting:
   • Develop comprehensive financial plans, forecasts, and budgets aligned with the organization's strategic objectives.
   • Collaborate with department heads to gather inputs, assumptions, and data for accurate financial projections.
   • Conduct scenario analysis and sensitivity testing to evaluate potential impacts on financial performance.
2. Financial Analysis and Reporting:
   • Provide insightful analysis of financial results, trends, and variances to budget and forecast.
   • Prepare and present financial reports, dashboards, and KPIs to management, highlighting key insights and actionable recommendations.
   • Identify opportunities for cost optimization, revenue enhancement, and operational efficiency improvements.
3. Strategic Decision Support:
   • Partner with cross-functional teams to evaluate strategic initiatives, investment opportunities, and business performance drivers.
   • Conduct financial modeling and analysis to support decision-making processes and assess the financial viability of proposed projects.
   • Provide guidance and recommendations to leadership based on rigorous financial analysis and risk assessment.
4. Financial Systems and Processes:
   • Implement and enhance financial planning and analysis systems, tools, and processes.
   • Ensure data integrity and accuracy within financial systems and establish controls to safeguard financial information.
   • Drive continuous improvement initiatives to streamline financial processes and enhance efficiency.

Required Experience/Education:

• 5+ years of experience in financial planning and analysis or data/business analytics.
• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or related field.
• SQL experience required.

Skills and Abilities:

• Strong analytical skills and proficiency in financial modeling, forecasting, and variance analysis.
• Excellent communication and presentation skills, with the ability to effectively communicate complex financial concepts to diverse stakeholders.
• Strategic mindset with the ability to think critically, anticipate business needs, and provide strategic insights.
• Strong proficiency in data analysis tools (e.g., SQL, Python, R), Excel, and/or financial reporting tools (e.g., SAP, Oracle, Hyperion).
• Healthcare industry / HIPAA regulated data environment experience preferred.

What can Imagine360 offer you?

• Multiple Health plan options
• Company paid employee premiums for disability and life insurance
• Parental Leave Policy
• 20 days PTO to start / 10 Paid Holidays
• Tuition reimbursement
• 401k Company contribution
• Company paid Short & Long term Disability plus Life Insurance
• Professional development initiatives / continuous learning opportunities
• Opportunities to participate in and support the company's diversity and inclusion initiatives

Follow us on LinkedIn for our latest opportunities.

Imagine360 is a health plan solution company with over 50 years of healthcare expertise, helping thousands of employers save billions. We offer customized, member-focused solutions to address today's healthcare challenges.

We are an equal opportunity employer. All qualified applicants will receive consideration regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Note for Recruitment Agencies: Applications from agencies must be by invitation; unsolicited resumes will not incur fees.