Senior Healthcare FP&A Analyst — Forecasting & P&L

UniVida Medical Centers; Miami (FL); On-site; USD 90,000 - 130,000; Full time

Job summary

UniVida Medical Centers is seeking a Senior FP&A Analyst to lead forecasting, monthly reporting, and performance analysis across the organization. You will own core FP&A processes and partner with finance and operations leadership to translate medical expense data into actionable insights.

The role focuses on center-level P&L development, variance analysis, and scalable modeling. Ideal candidates bring strong Excel skills and experience with healthcare finance in a fast-paced environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–7 years of FP&A, corporate finance, financial analysis, or related analytical role.
• Strong financial modeling skills and advanced proficiency in Microsoft Excel.
• Experience owning forecasts, monthly reporting packages, budget-to-actual analyses, and financial models.
• Demonstrated ability to analyze P&Ls and communicate findings clearly to management.
• Strong analytical and problem-solving skills with attention to detail and ability to work independently.

Responsibilities

• Own the development and maintenance of quarterly forecasts, annual budgets, and financial projections across the organization.
• Analyze actual results against budget and forecast, identify key drivers of variances, and communicate risks and opportunities to leadership.
• Maintain forecasting models incorporating revenue, operating expenses, staffing, center-level performance, and medical expense trends.
• Perform other related duties as assigned.
• Own the preparation and distribution of monthly financial reporting packages.
• Develop and maintain center-level P&Ls to provide visibility into the financial performance and cost structure of medical centers and franchise operations.
• Establish consistent reporting processes, financial metrics, and analytical tools to improve accuracy and timeliness of financial information.
• Identify trends, investigate variances, and provide explanations of financial performance to senior leadership.

Skills

Financial modeling

Advanced Excel

P&L analysis

Forecasting

Stakeholder communication

Time management

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Power BI

Power Query

Power Pivot

Job description

UniVida Medical Centers is seeking a Senior FP&A Analyst to lead forecasting, monthly reporting, and performance analysis across the organization. You will own core FP&A processes and partner with finance and operations leadership to translate medical expense data into actionable insights.

The role focuses on center-level P&L development, variance analysis, and scalable modeling. Ideal candidates bring strong Excel skills and experience with healthcare finance in a fast-paced environment.