Financial Planning & Analysis Analyst
US-TN-Nashville
external
Req #: 174291
Type: Full-Time
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Overview: The FP&A Analyst will support the corporate Financial Planning & Analysis (FP&A) team by developing financial models, analyzing performance against forecasts, and preparing insightful management reports. They will be responsible for estimating costs and pricing for contracts, including proposals, amendments, renewals, and new business ventures. This role requires collaboration with cross-functional teams, leveraging advanced financial tools, and identifying opportunities to enhance FP&A processes. Responsibilities: * Financial Planning & Analysis: Assist in budgeting, forecasting, and strategic initiatives while analyzing variances and providing actionable insights. * Financial Modeling & Reporting: Develop, maintain, and enhance financial models; prepare management reports with key performance metrics and scenario analyses. * Cost & Pricing Analysis: Prepare cost estimates and pricing for contracts, ensuring adherence to cost/pricing standards across business lines. * Cross-Functional Collaboration & Process Improvement: Partner with accounting, operations, and other teams to align financial goals, streamline FP&A processes, and document standard procedures. * Advanced Analytics & Decision Support: Leverage financial tools, conduct ad hoc analyses, and support financial due diligence for business opportunities or investments. Qualifications: Education * Bachelor's degree in finance or accounting * MBA preferred (not required) Experience * 2+ years prior finance or equivalent experience preferred. * Advanced experience in Excel * Strong analytical and communication abilities, and demonstrate a proactive, self-motivated attitude in a fast-paced environment. * The ability to deliver work with the highest degree of accuracy and precision is essential. * Related costing experience in a healthcare or staffing setting preferred. * Proficiency in financial modeling is preferred. Licenses/Certifications * None
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