Strategic FP&A Analyst II – Healthcare Forecasting

Apria-Healthcare; Richmond (VA); Remote; USD 80,000 - 85,000; Full time

Benefits offered by this job

Medical, dental, and vision care

401(k) Plan

Paid time off

Life insurance

Short-and long-term disability

Parental leave

Job summary

Accendra Health seeks an FP&A Analyst II to join a growing DME organization, partnering with senior leaders to drive planning and decision-making. You’ll own forecasting, reporting, and expense management, building models and delivering monthly variance analyses to inform strategic actions.

The role emphasizes cross-functional collaboration and opportunities to influence processes, with a focus on PST-aligned business hours and high visibility within the company.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field required.
• 2–3 years of experience in FP&A, Finance, Accounting, or related analytical role preferred.
• Healthcare or DME industry experience is a plus.

Responsibilities

• Support FP&A activities, including forecasting, reporting, and expense management.
• Conduct financial analysis, forecasting, and modeling to provide actionable business insights.
• Build and maintain financial models to support strategic decision-making and scenario planning.
• Prepare and deliver monthly financial reports, including variance analysis and commentary.
• Assist with month-end and quarter-end close activities in partnership with cross-functional teams.
• Support annual budgeting, forecasting, and long-range planning processes.
• Perform expense reconciliations and investigate significant variances.
• Extract, manipulate, and analyze financial and operational data from multiple sources.
• Create recurring and ad hoc reports to support leadership decision-making.

Skills

Financial modeling

Forecasting

Variance analysis

Excel

Power BI

Cross-functional partnership

Analytical skills

Communication

Attention to detail

Problem solving

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

TM1

Hyperion

Power BI

Job description

Accendra Health seeks an FP&A Analyst II to join a growing DME organization, partnering with senior leaders to drive planning and decision-making. You’ll own forecasting, reporting, and expense management, building models and delivering monthly variance analyses to inform strategic actions.

The role emphasizes cross-functional collaboration and opportunities to influence processes, with a focus on PST-aligned business hours and high visibility within the company.