Financial Planning & Analysis Analyst (Must be located in Tennessee)

Wellpath•Franklin, TN

About The Position

The FP&A Analyst develops client-facing financial reports, maintains forecasting models, and analyzes variances to identify trends and insights. This role supports budgeting, forecasting, and strategic initiatives by delivering accurate financial analysis. The analyst prepares and refines management reports, ensuring key metrics are tracked and explained. They collaborate with accounting and operations to improve FP&A processes and develop standardized reporting. Additionally, the analyst provides ad hoc financial analyses and assists with monthly close and results review activities.

Requirements

Bachelor’s degree in finance or accounting
2+ years prior finance or equivalent experience preferred
Advanced experience in Excel
Strong analytical and communication abilities; proactive and self-motivated in a fast-paced environment
High degree of accuracy and precision required

Nice To Haves

Costing experience in healthcare or staffing setting preferred
Proficiency in financial modeling preferred

Responsibilities

Prepare monthly external contract reporting and client billing.
Prepare and analyze budgets, forecasts, and financial reports to support business planning.
Develop and maintain financial models for short- and long-term initiatives.
Analyze performance variances, trends, and cost components to identify opportunities and risks.
Partner with cross-functional teams to streamline reporting and improve FP&A processes.
Provide ad hoc financial analysis and support monthly close and results review activities.