Senior FP&A Analyst: Enterprise Planning & Exec Reporting

ingenovishealth; Cincinnati (OH); On-site; USD 85,000 - 125,000; Full time

Job summary

Ingenovis Health in Cincinnati is seeking a Senior Financial Analyst to drive enterprise FP&A, forecasting, reporting, and strategic analyses. This role partners with Finance leadership, Division Finance teams, Accounting, Operations, and Shared Services to support consolidated forecasting and long-range planning.

You will prepare executive financial analyses for the CFO, Board, and private equity sponsors, and contribute to model maintenance, variance analysis, and strategic decision support

Qualifications

• 3+ years of progressive FP&A experience in corporate finance.
• Experience building and maintaining financial models for forecasting and long-range planning.
• Experience preparing board materials and executive-level reporting.

Responsibilities

• Coordinate and support annual budgeting, forecasting, and reporting processes.
• Maintain and enhance financial models for planning, scenario analysis, and decision support.
• Partner with division finance teams to understand forecasts and risks; assist CFO and executives with reporting.
• Support Workday Adaptive Planning activities including roll-forwards, reporting, and model maintenance.
• Analyze key financial trends across revenue, gross profit, expenses, cash flow, and other enterprise metrics.
• Prepare insights for monthly reviews and strategic planning discussions.

Skills

Financial Planning & Analysis

Forecasting & Modeling

Executive Reporting

Variance Analysis

Cross-functional Collaboration

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Workday Adaptive Planning

Excel

Power BI

Job description

Ingenovis Health in Cincinnati is seeking a Senior Financial Analyst to drive enterprise FP&A, forecasting, reporting, and strategic analyses. This role partners with Finance leadership, Division Finance teams, Accounting, Operations, and Shared Services to support consolidated forecasting and long-range planning.

You will prepare executive financial analyses for the CFO, Board, and private equity sponsors, and contribute to model maintenance, variance analysis, and strategic decision support