Strategic FP&A Analyst - Financial Planning & Analysis

Colonial Group; Orlando (FL); On-site; USD 70,000 - 97,000; Full time

Job summary

Christian Care Ministry seeks an FP&A Analyst to guide financial planning, analysis, and forecasting with strong data analytics. You will support leadership with budgeting, KPI reporting, and scenario planning while leveraging tools like Power BI and Tableau to deliver actionable insights.

The role emphasizes financial integrity, cross-functional collaboration, and adherence to Christian care values within a healthcare-like organization. Bachelor's degree and 5+ years FP&A experience required.

Qualifications

• Bachelor’s degree required; 5+ years FP&A experience in healthcare payer or financial services preferred.
• Strong budgeting and forecasting experience.
• Proficiency with analytics tools and data-driven decision making.

Responsibilities

• Execute the budget and forecast processes with leadership guidance.
• Consolidate annual budget and quarterly forecasts for accountability and stewardship.
• Develop budgeting tools and processes; maintain planning tools and systems migrations.
• Analyze financial performance: P&L, balance sheet, cash flow, KPIs, and variances.
• Prepare financial statements, KPI reporting, and variance explanations for leadership.

Skills

Financial Acumen

Data Modeling

Planning & Organizing

Financial Analysis

Communication

AI Analytics Tools

Education

Bachelor’s degree in Finance, Accounting, Economics, or Business Administration

Tools

Power BI

Tableau

Copilot

Claude

Datarails

Job description

Christian Care Ministry seeks an FP&A Analyst to guide financial planning, analysis, and forecasting with strong data analytics. You will support leadership with budgeting, KPI reporting, and scenario planning while leveraging tools like Power BI and Tableau to deliver actionable insights.

The role emphasizes financial integrity, cross-functional collaboration, and adherence to Christian care values within a healthcare-like organization. Bachelor's degree and 5+ years FP&A experience required.