Strategic FP&A Analyst: Budgeting, Forecasting & Insights

Caminar, Inc.; Hayward Park (CA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(K) Retirement Savings Plan

Paid Time Off

Flexible Spending Account

Wellness Program

Life Insurance & AD&D

Disability Insurance

Commuter Benefits

Employee Assistance Program

Job summary

Caminar, Inc. seeks a Senior Financial Analyst to partner with the CFO and Controller in budgeting, forecasting, and strategic financial planning. The role emphasizes executive reporting, financial modeling, and KPI analysis to guide decision-making and board presentations.

The ideal candidate has 5+ years in financial analysis, strong analytical and communication skills, and experience leading cross-functional initiatives within a health services organization.

Qualifications

• 5+ years in financial analysis with focus on planning and analysis.
• Ability to develop and maintain complex financial models.
• Experience presenting to executive leadership and board-level audiences.

Responsibilities

• Contribute to strategic planning and long-term financial goals.
• Prepare and present executive financial reports and insights.
• Support annual budgeting and forecasting with cross-functional collaboration.
• Develop financial models to assess investments and scenarios.
• Monitor KPIs and package monthly financial reports.
• Identify cost optimization opportunities and efficiency improvements.
• Collaborate across finance, operations, marketing, and sales.
• Support grants budgeting and program financial performance.
• Improve reporting automation and data quality in BI tools.
• Analyze actual-to-budget results and provide actionable recommendations.

Skills

Leadership

Analytical skills

Communication

Strategic thinking

Adaptability

Ethical conduct

Education

Bachelor's degree in finance

Bachelor's degree in accounting

Bachelor's degree in economics

MBA

CFA

Tools

MS Power BI

ERP systems

Job description

Caminar, Inc. seeks a Senior Financial Analyst to partner with the CFO and Controller in budgeting, forecasting, and strategic financial planning. The role emphasizes executive reporting, financial modeling, and KPI analysis to guide decision-making and board presentations.

The ideal candidate has 5+ years in financial analysis, strong analytical and communication skills, and experience leading cross-functional initiatives within a health services organization.