Strategic FP&A Analyst — Drive Budgets & Forecasts

LHH; Philadelphia (Philadelphia County); Vor Ort; USD 110.000 - 120.000; Vollzeit

Benefits dieser Stelle

Medical

Dental

Vision

PTO accrual

Paid Sick Leave

Zusammenfassung

LHH, partnering with a private equity-backed healthcare services company, seeks a Senior Financial Analyst/Finance Manager for the Corporate FP&A team in the United States. You will own budgeting, forecasting, and KPI reporting, and present to senior leadership and investors.

Ideal candidates have 5+ years in FP&A or related fields, advanced Excel skills, and experience building reports from scratch. Strong communication and an entrepreneurial mindset are essential.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of FP&A, corporate finance, or related experience.
• Strong financial modeling, forecasting, budgeting and analytics.
• Ability to present findings to senior leadership.
• Advanced Excel skills required.
• Experience with Power BI or similar BI tools preferred.

Aufgaben

• Own financial models supporting budgets, forecasts, and long-range planning.
• Analyze monthly/quarterly results; provide variance analyses and recommendations.
• Develop KPI reporting, dashboards, and management packs.
• Partner with business leaders to evaluate performance and initiatives.
• Prepare executive presentations and financial analyses for leaders and investors.
• Perform ad hoc modeling, scenario analysis, and business case development.
• Use Power BI and BI tools to improve visibility and decision support.
• Leverage AI tools to enhance reporting, forecasting, and decisions.

Kenntnisse

Financial modeling

Forecasting

Budgeting

Executive communication

Excel skills

Data storytelling

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Power BI

Jobbeschreibung

LHH, partnering with a private equity-backed healthcare services company, seeks a Senior Financial Analyst/Finance Manager for the Corporate FP&A team in the United States. You will own budgeting, forecasting, and KPI reporting, and present to senior leadership and investors.

Ideal candidates have 5+ years in FP&A or related fields, advanced Excel skills, and experience building reports from scratch. Strong communication and an entrepreneurial mindset are essential.