Senior FP&A Analyst - Health Services & Power BI

Apply Now; Boca Raton (FL); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Vision Insurance

401(k) Matching

Tuition Reimbursement

Employee Assistance Program

Job summary

GEO Group, Inc. is seeking a Senior Financial Analyst FP&A to deliver financial planning for the Health Services Team, develop pricing models, and support the financial close. This role requires building operational analyses and partnering with stakeholders in a fast-paced environment.

You will also develop Power BI solutions, provide actionable insights, and drive performance through detailed reporting and scenario analysis.

Qualifications

• Bachelor's degree in finance or accounting.
• 2–5 years of progressive FP&A experience.
• Experience with ERP software, preferably Oracle Hyperion Planning/Essbase.
• Advanced Power BI skills (Power Query, DAX, star-schema).
• Strong business acumen and communication skills.
• Ability to plan, prioritize, and execute tasks.

Responsibilities

• Develop annual budget and quarterly forecasts for Health Services.
• Partner with Health Services leaders to collect inputs and validate assumptions.
• Build and maintain financial models for scenario analysis and decision making.
• Analyze drivers of performance, risks, and opportunities.
• Deliver KPI dashboards and business commentary to executives.
• Create Power BI reports and maintain data modeling and dashboards.
• Support pricing decisions, contracts, and operational initiatives.
• Prepare monthly/quarterly/year-end financial performance reports.

Skills

Financial analysis

Budgeting

Forecasting

Communication

Stakeholder collaboration

Education

Bachelor's degree in finance or accounting

Master's degree in business

Tools

Power BI

Oracle Hyperion Planning/Essbase

Job description

GEO Group, Inc. is seeking a Senior Financial Analyst FP&A to deliver financial planning for the Health Services Team, develop pricing models, and support the financial close. This role requires building operational analyses and partnering with stakeholders in a fast-paced environment.

You will also develop Power BI solutions, provide actionable insights, and drive performance through detailed reporting and scenario analysis.