Senior FP&A Analyst — Board-ready Budget & Forecast Lead

Aprio Talent Solutions

Atlanta (GA)

Hybrid

USD 100,000 - 110,000

Full time

7 days ago

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Benefits offered by this job

15 days PTO year one

401k match 4%

80% healthcare paid by employer

Job summary

Aprio Talent Solutions is assisting a direct client in Atlanta, GA, to recruit a Senior Financial Analyst who will own the annual budget, quarterly forecast, and monthly board reporting for a growing healthcare services organization. This is the second FP&A hire, reporting to the Manager of FP&A with direct visibility to the CFO and CEO.

The role requires expert Excel modeling and the ability to explain drivers of the numbers, not just report them.

Qualifications

4–6+ years of FP&A or financial analysis experience.
Bachelor's degree in Accounting or Finance.
MBA, CPA or CFA required.

Responsibilities

Prepare the annual budget and quarterly forecast submissions with functional leaders.
Update financial projections between forecast cycles for attrition, new business starts, and contract changes.
Build the monthly financial statement review package for the board with minimal supervision.
Explain variances in actuals against forecast and budget to finance and operations partners.
Manage the monthly cash forecast and work with Billing to improve cash realization and liquidity.
Maintain attrition and liquidity scorecards and track new client starts and terminations.
Run the Monthly Operations Review and deliver recommendations to the CEO and CFO.
Serve as the liaison between Finance and IT on system and data changes.