Senior FP&A Analyst - Risk Adjustment
About The Position
HealthEdge is hiring a Senior FP&A Analyst to support financial planning and analysis for its Risk Adjustment organization. The role is a central business partner to Risk Adjustment leadership and senior Finance and executive stakeholders, supporting planning, forecasting, reporting, and business decisions. The analyst will build and maintain financial models for the Risk Adjustment P&L, prepare monthly forecasts and management reporting, and translate complex financial and operational data into clear insights and presentations for senior leaders, including the C-suite. The position also supports system implementations and reporting improvements, including automated reporting, dashboards, and data models. It contributes to an analytics framework integrating financial, operational, and performance data and identifies opportunities to standardize and streamline forecasting, reporting, and analysis processes. The role is remote within the United States, with work across multiple time zones and potential travel based on company needs.
Requirements
- At least 4 years of experience in Corporate FP&A, finance business partnering, or related analytical roles.
- Bachelor's degree in Finance, Economics, or a similar subject area.
- Strong understanding of P&L and the ability to connect operational drivers to financial outcomes.
- Exceptional written, verbal, and presentation communication skills, including the ability to explain complex data to executive and C-suite audiences.
- Experience preparing materials for and/or presenting directly to senior leadership.
- Strong data-driven problem-solving skills and judgment in choosing between deeper analysis and a fast, directional answer.
- Solid understanding of GAAP accounting principles and financial reporting.
- Ability to manage multiple engagements and changing priorities with an action-oriented, solution-focused approach.
- Strong organization and attention to detail, with a record of meeting tight deadlines in a fast-paced environment.
- Advanced Microsoft Excel skills, including financial modeling, complex formulas, and large datasets.
Nice To Haves
- Risk Adjustment experience in FP&A or a closely related healthcare finance function is strongly preferred.
- Master's degree or MBA.
- Experience partnering with Product, Operations, or healthcare-related teams.
- Experience with SQL, BI tools, or automation platforms.
- Experience using Oracle Enterprise Performance Management (EPM) / Planning and Budgeting Cloud Solution.
Responsibilities
- Serve as a financial analyst and business partner to the Risk Adjustment organization, building relationships with functional leaders and senior stakeholders.
- Prepare and maintain monthly revenue and expense forecasts for the Risk Adjustment P&L, ensuring accuracy and timeliness and explaining underlying drivers.
- Build, maintain, and improve financial models for monthly forecasts, annual budgets, and long-range planning.
- Prepare monthly and year-to-date management reporting packages, including KPI tracking and variance analysis.
- Develop financial analyses, executive commentary, and presentation materials for monthly executive and operational reviews, and present findings to senior and C-suite leaders.
- Translate complex datasets into clear narratives and visuals for non-financial and executive audiences.
- Respond to complex ad-hoc reporting and data requests from Risk Adjustment and Finance leadership.
- Partner with Finance, IT, and business stakeholders on system implementations, upgrades, and migrations that affect financial planning and reporting.
- Support the design and improvement of automated reporting, dashboards, and data models to reduce manual effort and improve accuracy and timeliness.
- Contribute to an analytics framework integrating financial, operational, and performance data.
- Identify opportunities for standardization, automation, and efficiency across forecasting, reporting, and analysis workflows.
- Communicate risks, opportunities, and key business drivers to Risk Adjustment and Finance leadership in a timely, well-supported manner.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
