Sr FPA Analyst

Are you a selfstarter with a perpetual learners mindset looking for your next career move as aSenior FP&A Analyst We want to hear from you! We are looking to fill a position with the leading company in the MPHQ portfolio which is the largest privately held services and solutions company in a 2 billiondollar healthcare market segment.

Reporting to the V.P. of Finance we are seeking a detailoriented and financially savvy individual with proficient analysis and technology skills to drive business decisions. This highly visible role is essential to help meet sales financial and customer service goals and a major contributor to the overall financial health of the company.

What we offer you:

• Fun work environment and supportive teammates
• Weekly meetings with your direct manager
• Focus on internal promotions and development 12year track record
• Excellent insurance plans health dental vision (plus FSA and daycare savings options)
• Life Insurance
• AD&D Insurance
• Employee Assistance Program
• Generous paid vacation and holiday time
• Summer hours
• Onsite fitness center
• And much more!

About the Role:

We are seeking a highly motivated and analytical Senior Financial Planning and Reporting Analyst to join our dynamic finance team. In this critical role you will play a key part in providing financial insights and support to drive strategic decisionmaking across the organization. This role will be responsible for company and departmental budgeting and forecasting. You will also be responsible for all KPI production and maintenance. You will be responsible for a wide range of financial analyses including budgeting forecasting reporting and variance analysis.

Role Mission Statement Drive datadriven financial decisionmaking by providing insightful analyses accurate forecasts and robust reporting to support the companys strategic and operational goals.

Responsibilities:

• Prepare and analyze monthly quarterly and annual financial statements including balance sheets income statements and cash flow statements.
• Develop and maintain financial models and forecasts to support strategic planning and business decisions
• Conduct variance analysis identify trends and provide insightful commentary on key financial performance indicators (KPIs)
• Participate in the annual budgeting process for the company and all departments including gathering data preparing budgets and monitoring budget performance.
• Develop maintain and track key performance indicators (KPIs) across all departments
• Prepare adhoc financial analyses and reports to support business initiatives and management requests
• Assist with the preparation of presentations for senior management and the Board of Directors
• Collaborate with crossfunctional teams including sales marketing and operations to gather data and provide financial guidance
• Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting
• Stay abreast of industry trends and best practices in financial planning and analysis

Qualifications:

Required:

• Bachelors degree in Finance Accounting or Computer Science.
• 5 years of relevant experience in financial planning and analysis.
• Demonstrated expert user of Power BI.
• Must be an expert in Excel including advanced functions pivot tables and VBA.
• Strong analytical and problemsolving skills with the ability to analyze complex data and draw meaningful conclusions.
• Experience with financial reporting systems (e.g. ERP systems BI tools).
• Excellent communication and presentation skills with the ability to effectively communicate complex financial information to both technical and nontechnical audiences.
• Strong attention to detail and accuracy.

Desired:

• Experience with budgeting and forecasting software (e.g. Adaptive Insights Oracle Hyperion).
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience in a highgrowth environment.