Strategic FP&A Analyst: Budgeting, Forecasting & Insights

Lincare; Clearwater (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Lincare is seeking a Financial Analyst to support assigned business units through budgeting, forecasting, month-end reporting, and financial analysis. You will partner with Regional Vice Presidents and Operations Leadership to provide timely financial information for decision-making.

The role involves preparing recurring financial reports, performing variance analysis, and contributing to business reviews and planning activities within a Medical/Supply environment.

Responsibilities

• Prepares recurring monthly, quarterly, and annual financial reports for operational and finance leadership
• Supports annual budgeting, monthly forecasting, and long-range planning activities for assigned business units
• Performs variance analysis comparing actual results to budget, forecast, prior year, and management expectations
• Analyzes revenue, gross margin, operating expenses, labor costs, and profitability drivers to identify trends, risks, and opportunities
• Partners with Regional Vice Presidents and Operations Leadership to understand business performance and support decision-making
• Assists in the preparation and distribution of monthly business reviews and management reporting packages
• Maintains planning models, forecast files, databases, and reporting tools utilized by the FP&A department
• Supports month-end financial review processes and collaborates with Corporate Accounting to ensure reporting accuracy and consistency
• Monitors key financial and operational performance indicators and communicates significant changes to FP&A leadership
• Performs ad hoc financial analyses and reporting requests in support of business initiatives and management decision-making
• Assists in the preparation of financial presentations and supporting documentation for leadership review meetings
• Develops and maintains an understanding of operational and financial drivers impacting business unit performance

Job description

Lincare is seeking a Financial Analyst to support assigned business units through budgeting, forecasting, month-end reporting, and financial analysis. You will partner with Regional Vice Presidents and Operations Leadership to provide timely financial information for decision-making.

The role involves preparing recurring financial reports, performing variance analysis, and contributing to business reviews and planning activities within a Medical/Supply environment.