Senior FP&A Analyst – Healthcare Forecasting & Budgeting

LHH; New Jersey; On-site; USD 95,000 - 110,000; Full time

Benefits offered by this job

Medical

Dental

401k plan

Generous PTO

Paid holidays

Job summary

LHH partners with a Somerset County, NJ-based healthcare organization to hire a Senior FP&A Associate. This role delivers precise daily/weekly reporting and deep variance analysis to support senior leadership decisions.

You will build and maintain complex financial models for budgeting, forecasting, and scenario planning across multi-location operations, analyzing P&L, balance sheet, and cash flow to drive performance.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• 4+ years FP&A experience, healthcare preferred.
• Experience with ERP systems (SAP, Oracle, NetSuite) and BI tools (Power BI or Tableau).
• Strong financial modeling and advanced Excel skills.

Responsibilities

• Produce daily and weekly reporting for business leaders and enhance automation.
• Perform in-depth variance analysis, identify trends, risks, and opportunities, and present findings to senior leadership.
• Analyze monthly/quarterly/annual financial reports (P&L, balance sheet, cash flow).
• Support budgeting, forecasting, long-range planning, and scenario analysis with complex models.

Skills

Healthcare FP&A experience

Financial modeling

Advanced Excel

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Oracle

NetSuite

Power BI

Tableau

Job description

LHH partners with a Somerset County, NJ-based healthcare organization to hire a Senior FP&A Associate. This role delivers precise daily/weekly reporting and deep variance analysis to support senior leadership decisions.

You will build and maintain complex financial models for budgeting, forecasting, and scenario planning across multi-location operations, analyzing P&L, balance sheet, and cash flow to drive performance.