6 дней назад
Sr. Financial Analyst, FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst, FP&A (Financial Planning and Analysis): Building and managing corporate budgets, forecasts, headcount models, reporting decks, and dashboards with an accent on variance analysis, strategic investment support, and financial visibility. Focus on improving FP&A processes, partnering with department leaders and accounting, and delivering accurate Board-level reporting.
Location: Nashville, TN, United States
Company
supports community oncologists through a patient-centric, physician-driven, and technology-powered model focused on improving cancer care.
What you will do
- Build and manage corporate budgets, forecasts, and headcount models with department leaders.
- Deliver monthly reporting, including variances to plan and forecast.
- Prepare ad hoc financial analyses supporting strategic investments and company initiatives.
- Create, maintain, and improve reporting decks and dashboards, including Board-level reporting.
- Develop and implement standard FP&A processes to improve team efficiency and effectiveness.
- Partner with corporate accounting to improve budget and forecast visibility and support timely month-end close.
Requirements
- Bachelor’s or Master’s degree, preferably in Finance, Business, or Accounting.
- 2–4 years of professional experience.
- Strong analytical, communication, presentation, project management, and problem-solving skills.
- Highly proficient in Microsoft Office, especially Excel and PowerPoint.
- Detail-oriented, organized, and able to work independently in a rapidly growing environment.
- Regular attendance is an essential job function.
Nice to have
- Experience with Workday Adaptive Planning or other financial systems.
- Experience with AI.
Culture & Benefits
- Values-driven culture focused on patient-centered oncology care.
- Startup-oriented environment supported by leaders in oncology, urology, technology, and finance.
- Opportunity to improve processes supporting independent physicians and their patients.
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