Senior FP&A Analyst - Healthcare & IT

UST; Philadelphia (Philadelphia County); On-site; USD 67,000 - 99,000; Full time

Benefits offered by this job

401(k) Match

Medical, Dental, Vision

Paid time off & holidays

Job summary

UST, a global technology solutions provider, seeks a Financial Analyst to support budgeting, forecasting, and financial planning across operational and technology portfolios. You will work with senior leaders and project managers to monitor financial performance and generate actionable insights.

Ideal candidates have 5+ years in FP&A, strong Excel and data visualization skills, and experience with SAP/Oracle/Hyperion. Healthcare or IT project portfolio experience is a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 5+ years of FP&A, Financial Analysis, Accounting, or Corporate Finance experience.
• Experience budgeting, forecasting, and financial reporting for a department or enterprise.
• Experience tracking variances and performance metrics.
• Advanced Excel with financial modeling and data analysis.
• Experience with financial systems (SAP, Oracle, Hyperion, Workday or similar).
• CPA, CMA, MBA, or equivalent certification.

Responsibilities

• Develop, maintain, and manage annual budgets, forecasts, and long-range financial plans.
• Monitor expenditures against budgets and perform variance analysis.
• Prepare financial reports, dashboards, and executive summaries for leadership.
• Generate monthly financial outlooks and projections.
• Collaborate with project managers and leaders to track financial performance.

Skills

Financial Modeling

Excel proficiency

Variance analysis

Budgeting & forecasting

Data visualization (Power BI/Tableau)

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

SAP

Oracle

Hyperion

Workday

Power BI/Tableau

Job description

UST, a global technology solutions provider, seeks a Financial Analyst to support budgeting, forecasting, and financial planning across operational and technology portfolios. You will work with senior leaders and project managers to monitor financial performance and generate actionable insights.

Ideal candidates have 5+ years in FP&A, strong Excel and data visualization skills, and experience with SAP/Oracle/Hyperion. Healthcare or IT project portfolio experience is a plus.