Senior FP&A Analyst, Strategic Budgeting & Forecasting

Hoxton Circle; New York (NY); On-site; USD 95,000 - 135,000; Full time

Job summary

Hoxton Circle, a well-established healthcare organization based in New York, seeks a Senior Financial Analyst with a strong FP&A background to drive planning, forecasting, and performance reporting. You will translate complex data into actionable insights and support enterprise-wide decision making through rigorous analysis and executive-level reporting.

Reporting to the Director of FP&A, you will own the operating budget, coordination of inputs from business units, and development of scalable

Qualifications

• Advanced Excel financial modeling and dashboarding.
• Strong PowerPoint and executive presentation abilities.
• Experience with budgeting, forecasting, monthly close support, accruals, reporting packages, and variance analysis.

Responsibilities

• Own and maintain the annual operating budget and rolling forecast models.
• Consolidate submissions from units; challenge assumptions and align with targets.
• Develop scenario analyses to support planning decisions under varying conditions.
• Prepare monthly financial performance packages for Finance leadership and executives.

Skills

Advanced Excel modeling

PowerPoint & exec presentations

Budgeting & forecasting

Variance analysis

Financial storytelling

Education

Bachelor's degree in Finance/Accounting

Job description

Hoxton Circle, a well-established healthcare organization based in New York, seeks a Senior Financial Analyst with a strong FP&A background to drive planning, forecasting, and performance reporting. You will translate complex data into actionable insights and support enterprise-wide decision making through rigorous analysis and executive-level reporting.

Reporting to the Director of FP&A, you will own the operating budget, coordination of inputs from business units, and development of scalable