Analyst, Financial Planning & Analysis

Ensemble Health Partners•Work at Home - Ohio - Other, OH

1d•$63,100 - $108,900•Remote

About The Position

Ensemble is growing its Financial Planning & Analysis (FP&A) team, adding an analyst to help empower our teams to consistently make well-informed decisions for our business. This individual will play a key role in financial forecasting, budgeting, and reporting as well as partner with various teams to create pro forma financial models for various strategic initiatives. The ideal candidate will develop a deep understanding of Ensemble’s business and its data. This individual will be able to extract the most relevant information from various systems (Workday, Adaptive Planning, Power BI), and translate it into useful recommendations for leadership. Additionally, this Analyst will partner with Operations leaders and work closely with our Strategy, Accounting, and Analytics teams on a daily basis. If you possess both exceptional technical and interpersonal skills, and can use those skills to drive successful outcomes, we encourage you to apply. This role will be remote and will report to the AVP of FP&A. Quarterly travel will be required.

Requirements

BA/BS degree
2+ years of experience in consulting, finance, or FP&A at either a high-growth company or a large, well-established organization
Superior financial modeling, quantitative, and analytical skills; comfort creating scalable models
Excel fluency and strong PowerPoint skills, basic knowledge of SQL or data visualization a plus
Excellent communication and narrative storytelling/presentation skills
A collaborative approach and self-starter attitude
Familiarity with US GAAP; ability to communicate differences in GAAP and cash financials
Demonstrated experience or comfort with presenting to leaders
Must be inquisitive and demonstrate openness to innovation including AI to explore better processes and ways to alleviate friction and improve patient and client experiences.

Nice To Haves

Experience using Adaptive Planning - preferred
Experience as a financial analyst supporting an IT organization
Project Management experience, preferred
Six Sigma, Lean, Agile, preferred

Responsibilities

Play a critical role in the creation of the annual budget and quarterly forecasts
Collaborate with business leaders to inform revenue and expense estimates and create pro forma financial models that accurately forecast business performance and financial results
Work independently and regularly handle non-routine situations
Break down strategic problems and analyze data and information, to provide financial insights and recommendations
Employ Workday Adaptive Planning system to manage financial information and build planning models for workforce, revenue, and expenses
Track and review actuals versus budget and forecast estimates; prepare appropriate variance explanations and narrate the story behind key performance drivers
Advise on pricing and other decision-making around new initiatives, new clients, and other business opportunities, applying sound judgment and thorough financial analysis
Assist in preparation of executive and Board presentations, and investor materials
Assist with capital planning, scenario planning, and M&A as needed
Document work processes, including data sources and definitions
Work closely with Strategy and Analytics teams to define and monitor KPIs to measure business results against expectation
Partner with Accounting to deliver month-end close items and support audit (as needed)
Determine the financial impact of initiatives/ strategic business decisions, and incorporate the impacts into future financial forecasts/plans