Senior FP&A Analyst: Forecasting, Insights & Strategy

Tyvan LLC

United States

On-site

USD 90,000 - 130,000

Full time

14 days+
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Job summary

Nutex Health is seeking a Senior Financial Analyst in FP&A to drive budgeting, forecasting, and analysis, partnering with leaders to inform decisions. The role emphasizes building advanced financial models, KPI tracking, and data-driven insights across operations and finance teams.

You will automate reporting processes using Power BI and Power Query, support capital planning, and deliver executive summaries with actionable recommendations.

Qualifications

  • Finance-related degree required or equivalent.
  • Several years FP&A or financial analysis experience.
  • Strong Excel and financial systems skills.
  • Ability to communicate financial insights effectively.

Responsibilities

  • Lead annual budgeting, quarterly forecasting, and long-range planning processes.
  • Develop, maintain, and enhance complex financial models for strategic decisions.
  • Perform monthly variance analysis with explanations and recommendations.
  • Partner with cross-functional teams to evaluate performance and identify risks/opportunities.
  • Prepare and present financial reports, dashboards, and executive summaries.

Skills

Financial analysis
Forecasting
Budgeting
Excel
Power BI
Power Query
Communication
Cross-functional collaboration

Education

Finance-related degree

Tools

Power BI
Power Query
Excel
Financial systems

Job description

Nutex Health is seeking a Senior Financial Analyst in FP&A to drive budgeting, forecasting, and analysis, partnering with leaders to inform decisions. The role emphasizes building advanced financial models, KPI tracking, and data-driven insights across operations and finance teams.

You will automate reporting processes using Power BI and Power Query, support capital planning, and deliver executive summaries with actionable recommendations.

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