Sr. Analyst, FP&A

About the position

The Senior FP&A Analyst will play a pivotal role in driving financial planning, analysis, and decision-support initiatives within the organization. This role will work closely and collaboratively with various departments, providing insights that support strategic business decisions and optimize financial performance. This is a critical role in ArchWell Health's growth and development, and the Senior FP&A Analyst's contributions will be key to the organization's collective success.

Responsibilities

• Partner with department heads to understand key business drivers and assumptions, ensuring alignment with strategic objectives.
• Prepare and present comprehensive financial reports and variance analyses to senior management and key stakeholders.
• Develop and maintain complex financial models to support decision-making processes, including scenario planning, sensitivity analysis, and investment evaluations.
• Evaluate historical financial data and industry trends to identify opportunities for performance improvement and cost optimization.
• Conduct ad hoc financial analyses to support special projects, strategic initiatives, and investment opportunities.
• Monitor and analyze key performance indicators (KPIs) and operational metrics to assess business performance and identify areas of improvement.
• Collaborate with operational teams to develop actionable insights and recommendations for performance enhancement and risk mitigation.
• Assist in the development of executive-level dashboards and reporting tools to track financial and operational performance against targets.
• Provide decision support to senior management and business leaders by synthesizing complex financial information into actionable insights and recommendations.
• Evaluate potential strategic initiatives, acquisitions, and investments through financial analysis, due diligence, and business case development.
• Collaborate cross-functionally with finance, accounting, operations, and other departments to streamline processes, improve data accuracy, and enhance financial reporting capabilities.
• Serve as a trusted advisor to business partners, offering financial expertise, insights, and support to facilitate informed decision-making and drive business results.

Requirements

• Strong proficiency in financial modeling, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel and financial planning software (e.g., Adaptive Insights, Hyperion, etc.).
• Solid understanding of accounting principles, financial statements, and key performance metrics.
• Excellent analytical, problem-solving, and critical thinking skills.
• Ability to communicate complex financial concepts effectively to non-financial stakeholders.
• Proven track record of working effectively in a fast-paced, dynamic environment and managing multiple priorities simultaneously.
• Strong interpersonal skills with the ability to collaborate cross-functionally and build positive working relationships at all levels of the organization.

Nice-to-haves

• MBA or advanced degree preferred.
• Experience in financial planning and analysis within the healthcare industry or related sectors.

Benefits

• Equal opportunity employer.