Strategic FP&A Analyst II — Forecasting & Insight

Remote Jobs; San Diego (CA); On-site; USD 61,000 - 101,000; Full time

Benefits offered by this job

Medical / Dental / Vision / Wellness

Paid Time Off / Holidays

Incentive Compensation

401K with Company match

Life and Disability Insurance

Tuition Reimbursement

Employee Referral Bonus

Job summary

MedImpact Healthcare Systems, Inc. is seeking a Financial Analyst II to support FP&A, financial reporting, month-end close, forecasting, budgeting, planning, and internal management reporting.

The role involves loading, validating, and analyzing financial data to produce reporting packages and business commentary for Finance leadership and executives. This position will support enterprise-level reporting across income statement and balance sheet, including actuals, forecast, and plan, with

Qualifications

• BS/BA and 3+ years' experience or equivalent combination of education and experience.
• Preferred experience includes financial planning and analysis, financial reporting, budgeting, forecasting, variance analysis, management reporting, month-end close support, KPI/dashboard reporting, external audit support, client-level reporting, or related finance and accounting support functions.

Responsibilities

• Assist with FP&A, financial reporting, month-end close, forecasting, budgeting, planning, and internal management reporting.
• Support client-level gross profit reporting, including revenue, cost of goods sold, margin, and client profitability analysis.
• Prepare variance explanations and management commentary for assigned areas.
• Develop and maintain KPI reporting, dashboards, and reporting views.
• Ensure accuracy, completeness, and timeliness of reporting packages and schedules.

Skills

Advanced Excel

Office Suite

Data analysis

Financial modeling

KPI reporting

Data validation

Education

BS/BA in Finance or Accounting

Tools

Hyperion EPM

Oracle EPM Cloud

Hyperion Planning

Essbase

Smart View

Job description

MedImpact Healthcare Systems, Inc. is seeking a Financial Analyst II to support FP&A, financial reporting, month-end close, forecasting, budgeting, planning, and internal management reporting.

The role involves loading, validating, and analyzing financial data to produce reporting packages and business commentary for Finance leadership and executives. This position will support enterprise-level reporting across income statement and balance sheet, including actuals, forecast, and plan, with