Senior FP&A Analyst: Opex & Forecast Lead

Provider Resources, LLC; Erie (Erie County); On-site; USD 90,000 - 150,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Health Savings Account

Flexible Spending Accounts

Critical Illness Insurance

Accident Insurance

ID Theft Protection

401k Plan

PTO

Job summary

Provider Resources, Inc. (PRI) seeks a Senior Financial Analyst to own the Opex budget and forecast, delivering analysis and variance commentary for leadership and the board. You will build models from scratch, partner with department leaders, and drive FP&A improvements as PRI scales.

Ideal candidates have 5+ years in FP&A, advanced Excel skills, and experience creating leadership or board reporting packages, with strong communication for nonfinance audiences.

Qualifications

• 5+ years FP&A or financial analysis experience including ownership of a budget or forecast process for a defined cost area.
• Advanced Excel modeling including building three-statement or driver-based models from a blank sheet.
• Demonstrated monthly variance analysis with written management commentary for a leadership audience.
• Experience preparing leadership or board reporting packages.
• Bachelor's degree in Finance, Accounting, or Economics.
• Clear written and verbal communication of financial information to nonfinance audiences.

Responsibilities

• Support the Director in building out the FP&A function contributing to the budgeting process for Revenue, COGS and Headcount.
• Own the Opex budget and forecast, working directly with department leaders on inputs.
• Build financial models from scratch for budgeting, forecasting, scenarios, and business cases.
• Write the monthly variance analysis and the commentary that goes with it.
• Prepare the monthly and weekly leadership packages and the board-ready package.
• Build and maintain KPI dashboards leadership uses.
• Improve how FP&A works at PRI as the company grows.

Skills

Advanced Excel modeling

Three-statement modeling

Driver-based modeling

Variance analysis

Board reporting

Nonfinance communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

Tableau

Job description

Provider Resources, Inc. (PRI) seeks a Senior Financial Analyst to own the Opex budget and forecast, delivering analysis and variance commentary for leadership and the board. You will build models from scratch, partner with department leaders, and drive FP&A improvements as PRI scales.

Ideal candidates have 5+ years in FP&A, advanced Excel skills, and experience creating leadership or board reporting packages, with strong communication for nonfinance audiences.