FP&A Analyst (Remote)

Marathon Health

11d • $70,000 - $95,000 • Remote

About The Position

The FP&A Analyst coordinates and supports the business in providing actionable information (including analysis, reporting, pro formas) to support operational and strategic decision making. Provides analytical and consultative support to operations management and key stakeholders. Analyzes diverse sets of data including financial, operational, clinical and economic, to support strategic and operational decisions. Interprets financial or other information on costs, prices, expenses, revenues and various clinical and operational measures to make recommendations to senior management.

Requirements

• Bachelor’s degree in accounting or finance and 2+ years’ experience in a Financial Analyst or similar role or equivalent combination of education and experience.
• Requires analytical experience working with complex data sets.
• Advanced Microsoft Excel skills required.
• Strong understanding of financial statements and core accounting concepts.

Nice To Haves

• Netsuite experience preferred.

Responsibilities

• Owns expense budgets for various functions within the organization, influencing profitability and supporting strategic investment decisions.
• Leads cross-functional projects, enhancing financial processes, and fostering effective communication across all levels of the organization.
• Manages and maintains accurate forecasts and budgets in collaboration with business partners, ensuring timely input into the system.
• Navigates complex interdependencies to streamline forecasting processes effectively.
• Provides detailed monthly reports on actual financial results, including insightful commentary.
• Maintains close communication with business partners to ensure alignment with budgets, forecasts, and financial goals.
• Drives efficiency and accuracy improvements in forecasting processes, from data collection to analysis.
• Ensures stakeholders are informed and aligned with any changes affecting their areas of responsibility.
• Completes month-end deliverables accurately, including variance analysis.
• Prepares financial summaries for leadership presentations, including budget updates and forecasts.
• Develops high-quality leadership reporting, offering actionable insights.

Benefits

• FREE Marathon Health services for you and your family (unlimited, free primary care, routine labs, select prescriptions, vaccinations, and virtual mental health care).
• Choice of 2 medical plans, 2 dental plans, and vision coverage.
• Unlimited free mental health benefits and EAP resources.
• Rewards for challenges and healthy lifestyle activities.
• Family-building and hormonal health benefits.
• Paid parental leave.
• Generous PTO or FTO.
• Paid Holidays + A Day for What Matters.
• Company paid Basic Life and Disability insurance.
• Supplemental Life.
• Spending Accounts.
• 401(k) with employer match and graded vesting.
• Continuing Medical Education (CME) for maintaining and strengthening the knowledge, skills, and expertise of our health center teammates, as applicable.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level