Senior FP&A Analyst - (Remote - Texas)

Jobgether; Town of Texas (WI); Remote; USD 80,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior FP&A Analyst to join their remote team. In this pivotal role, you will manage key financial processes, including budgeting and forecasting, while collaborating with cross-functional teams to provide strategic insights that drive decision-making. Your expertise in financial modeling and data analysis will be crucial in identifying opportunities for performance improvement and ensuring accurate financial reporting. This innovative company offers a collaborative culture and flexible remote work options, making it an exciting opportunity for professionals looking to make a significant impact on the company's financial strategy.

Benefits

Competitive Salary

Flexible Remote Work Options

Opportunities for Growth

Collaborative Company Culture

Health and Wellness Benefits

Generous Paid Time Off

Qualifications

• Strong knowledge of healthcare insurance finance and financial modeling.
• Experience with FP&A platforms and GAAP accounting principles.

Responsibilities

• Manage annual budgeting and quarterly forecasting processes.
• Provide financial analysis and strategic recommendations for growth.

Skills

Financial Modeling

Data Analysis

Advanced Excel Skills

Communication Skills

Education

Experience in Healthcare Insurance Industry

Knowledge of GAAP Accounting Principles

Tools

Oracle NetSuite

Sage

Job description

Jobgether has ALL remote jobs globally. We match you to roles where you're most likely to succeed, and provide feedback on every application to help you learn. No more guesswork, application black holes, or recruiter ghosting in your job search.

For one of our clients, we are looking for a Senior FP&A Analyst, remotely from Texas, US.

As a Senior FP&A Analyst, you will manage key financial processes, including annual budgeting, quarterly forecasting, and monthly projections, to support the company’s growth. You’ll work closely with cross-functional teams, analyze financial data, and provide strategic insights to drive decision-making. Your role will be essential in identifying performance improvement opportunities, maintaining financial forecasts, and ensuring accurate reporting, helping shape the company's long-term financial strategy.

Accountabilities:

1. Manage the annual budgeting process and update forecasts regularly.
2. Coordinate with sales, finance, and general managers to maintain a rolling 12-month Net Revenue forecast.
3. Provide detailed financial analysis to identify trends and variances, offering insights into business performance.
4. Collaborate with senior management to provide strategic recommendations and modeling for growth opportunities.
5. Ensure financial reporting accuracy and identify potential discrepancies with the help of the Controller and CFO.

Qualifications:

1. Strong working knowledge of the healthcare insurance industry, with experience in finance for insurance tech companies.
2. Proficiency in financial modeling, data analysis, and advanced Excel skills.
3. Expertise in budgeting, forecasting, and utilizing FP&A platforms (e.g., Oracle NetSuite, Sage).
4. Solid understanding of GAAP accounting principles and experience with financial reporting.
5. Strong communication skills, with the ability to present complex financial data to non-financial stakeholders.

Benefits:

1. Competitive salary range of $80,000 - $100,000
2. Flexible remote work options
3. Opportunities for growth and professional development
4. Collaborative and inclusive company culture
5. Health and wellness benefits, including medical, dental, and vision coverage
6. Generous paid time off and holiday leave