Financial Planning & Analysis (FP&A) Analyst
About The Position
Sanctuary Recovery Centers is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial planning, forecasting, and performance analysis across the organization. This role is responsible for translating financial and operational data into insights that help leadership understand performance, plan for growth, and allocate resources effectively. The FP&A Analyst works closely with the CFO, Controller, and operational leaders to support budgeting, forecasting, variance analysis, and strategic initiatives. This is a forward-looking finance role focused on analysis, not accounting or bookkeeping.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3+ years of experience in FP&A, financial analysis, or strategic finance
- Strong understanding of financial statements and cash flow drivers
- Advanced Excel skills (financial modeling, formulas, pivot tables)
- Ability to communicate financial insights clearly to non-financial leaders
- Experience working in a lean or growing organization
Nice To Haves
- Experience in healthcare, behavioral health, or nonprofit environments
- CPA, CMA, FPAC, or progress toward a financial certification is a plus
Responsibilities
- Support the annual budgeting process and periodic re-forecasting
- Develop and maintain financial models related to revenue, expenses, staffing, and program performance
- Assist with long-range financial planning and scenario analysis
- Prepare monthly performance reports comparing actuals to budget and forecast
- Analyze variances and identify key drivers impacting financial performance
- Develop dashboards, summaries, and presentations for executive leadership
- Partner with department leaders to understand operational drivers and financial impact
- Support headcount planning, program expansion analysis, and cost modeling
- Translate complex financial data into clear, actionable insights for non-finance stakeholders
- Monitor key performance indicators (KPIs) and financial trends
- Perform ad-hoc financial analyses to support strategic and operational decisions
- Ensure consistency and accuracy between FP&A reporting and accounting results
- Improve financial models, reports, and forecasting processes
- Support automation, standardization, and documentation of FP&A workflows
Benefits
- Competitive salary based on experience
- Health, dental, and vision insurance
- Paid time off and holidays
- Collaborative, mission-driven environment
- Opportunity to influence strategic decisions in behavioral health care
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
