Senior FP&A Analyst | Strategic Finance Partner

Hackensack Meridian Health; Georgia; On-site; USD 90,000 - 130,000; Full time

Job summary

Hackensack Meridian Health is seeking a highly analytical, business-focused Senior FP&A Analyst to support global financial planning, forecasting, performance management, and strategic decision-making across our operations. The role partners with regional leaders to deliver actionable insights, robust forecasts, and continuous process improvements in a dynamic healthcare-adjacent environment.

The ideal candidate combines strong financial modeling with the ability to communicate complex concepts

Qualifications

• Bachelor’s degree from an accredited university or college.
• Minimum of five years of experience in Financial Planning & Analysis or a related finance role.
• Strong analytical, financial modeling, and forecasting skills.
• Advanced Excel proficiency and experience with data analysis tools.
• Familiarity with ERP systems and financial consolidation/reporting applications.

Responsibilities

• Support the annual budgeting, quarterly forecasting, and long-range planning processes across multiple business units and regions.
• Develop and maintain detailed financial models for revenue, gross margin, SG&A, EBITDA, cash flow, and working capital.
• Analyze monthly financial results, variances, and key performance indicators to deliver actionable insights and recommendations that support strategic and operational decision-making.
• Partner with operational leaders to understand business drivers and incorporate changes into financial forecasts.
• Monitor profitability trends, productivity metrics, and overall cost performance.
• Prepare executive presentations, dashboards, and financial packages that translate complex financial data into clear, compelling insights on business performance, strategic priorities, and value creation.
• Collaborate with Treasury and Operations to align cash forecasting with production cycles, supply chain dynamics, and global market volatility.
• Drive billing milestone execution by coordinating monthly billing and collections targets with each region and holding key stakeholders accountable.
• Lead monthly reviews across Engineering, Manufacturing, Projects, and Services to ensure alignment on actual results and forecast performance versus budget.
• Partner with executive leadership to develop the financial narrative for quarterly earnings calls, investor presentations, and board materials.
• Support cross-functional initiatives and strategic projects that drive operational efficiency, profitability, and long-term growth.

Skills

Financial modeling

Forecasting

Analytical skills

Excel

Data analysis tools

ERP systems

Financial consolidation

Stakeholder management

Project management

Education

Bachelor’s degree

Master’s degree preferred

Tools

ERP systems

Consolidation software

Job description

Hackensack Meridian Health is seeking a highly analytical, business-focused Senior FP&A Analyst to support global financial planning, forecasting, performance management, and strategic decision-making across our operations. The role partners with regional leaders to deliver actionable insights, robust forecasts, and continuous process improvements in a dynamic healthcare-adjacent environment.

The ideal candidate combines strong financial modeling with the ability to communicate complex concepts