Senior FP&A Analyst — Remote Healthcare Finance

HCSC; Rosemont (IL); A distancia; USD 68.000 - 127.000; Jornada completa

Descripción de la vacante

Luminare Health is seeking a Senior Financial Analyst to join the Financial Planning & Analysis team. You will partner with business leaders to build financial models, forecast performance, and deliver actionable insights to drive strategic decisions.

The role includes maintaining forecasts, supporting annual budgeting, developing management reporting, and driving continuous improvements in planning tools and analytics. Remote work is available across the continental US.

Formación

• Bachelor’s Degree in Accounting or Finance required
• 5+ years of experience required
• Strong budgeting, forecasting, financial modeling, variance analysis and management reporting required
• Advanced Excel with complex formulas, modeling, scenario analysis and data visualization required
• Demonstrated success in financial operations management and process improvement required
• Demonstrated ability to develop client relationships required
• Strong verbal and written communication skills required

Responsabilidades

• Develop financial models and forecast performance for enterprise planning
• Monitor performance against plans and identify risks and opportunities
• Maintain financial forecasts and support annual budgeting processes
• Develop management reporting and analytics
• Drive continuous improvements in planning tools and processes

Conocimientos

Budgeting

Forecasting

Financial modeling

Variance analysis

Management reporting

Advanced Excel

Client relationships

Communication

Educación

Bachelor’s Degree in Accounting or Finance

CPA a plus

Herramientas

Excel

Descripción del empleo

Luminare Health is seeking a Senior Financial Analyst to join the Financial Planning & Analysis team. You will partner with business leaders to build financial models, forecast performance, and deliver actionable insights to drive strategic decisions.

The role includes maintaining forecasts, supporting annual budgeting, developing management reporting, and driving continuous improvements in planning tools and analytics. Remote work is available across the continental US.