Strategic FP&A Analyst - Adaptive Planning, Remote

Cherry Bekaert Recruiting & Staffing Services

United States

Hybrid

USD 108,000 - 132,000

Full time

7 days ago
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Benefits offered by this job

Remote work environment

Job summary

Cherry Bekaert partners with a growing healthcare organization to identify a Financial Analyst for its Corporate FP&A team. This high‑impact role reports to the Director of FP&A and serves as a key business partner across the company.

You will own budgeting and forecasting processes, administer Adaptive Planning, build financial models, and present insights to senior leadership, with exposure to executive stakeholders and a collaborative FP&A team in a remote-friendly environment.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of FP&A, financial analysis, or corporate finance experience.
  • Hands-on Adaptive Planning experience required.
  • Experience supporting budgeting, forecasting, and financial modeling activities.
  • Strong Excel and analytical skills.
  • Comfortable partnering with business leaders and presenting financial information.
  • Workday experience preferred.
  • Healthcare industry experience preferred but not required.
  • Power BI experience is a plus.

Responsibilities

  • Support budgeting, forecasting, and long-range planning processes.
  • Serve as a primary administrator and power user of Adaptive Planning.
  • Assist with ongoing enhancements and maintenance of the Adaptive Planning environment.
  • Partner with Finance and operational leaders across multiple business units on budget and forecast activities.
  • Perform budget-to-actual variance analysis and provide actionable business insights.
  • Develop financial models and reporting tools to support decision-making.
  • Prepare management reporting packages and presentations for senior leadership.
  • Lead monthly financial review meetings with department and business leaders.
  • Support month-end, quarter-end, and annual planning cycles.

Skills

Excel
Analytical skills
Adaptive Planning (Adaptive Insights)
Budgeting & Forecasting
Financial Modeling
Workday (preferred)
Power BI
Presentation to leadership

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Adaptive Planning
Workday
Power BI

Job description

Cherry Bekaert partners with a growing healthcare organization to identify a Financial Analyst for its Corporate FP&A team. This high‑impact role reports to the Director of FP&A and serves as a key business partner across the company.

You will own budgeting and forecasting processes, administer Adaptive Planning, build financial models, and present insights to senior leadership, with exposure to executive stakeholders and a collaborative FP&A team in a remote-friendly environment.

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