Senior FP&A Analyst

LBMC Staffing Solutions•Brentwood, NY

About The Position

This is a strong opportunity for FP&A professionals who want to join a growing, healthcare services platform in a visible role supporting budgeting, forecasting, business performance analysis, KPI development, and decision support. The revenue cycle-focused hire will also help translate claims, billing, payor, collections, denials, and accounts receivable data into actionable insights for Finance, Revenue Cycle, and operational leadership.

Requirements

FP&A professional with strong financial modeling, budgeting, forecasting, variance analysis, management reporting, and executive communication skills.
Comfortable working in a growing, multi-entity healthcare services environment with evolving processes, reporting tools, and data infrastructure.
Ability to move between detailed analysis and clear, business-oriented recommendations for senior leaders and operators.
Experience with healthcare billing, claims, payor remittance, denials, AR aging, revenue recognition, Power BI, SQL, and large datasets is highly valuable.
Collaborative, hands-on, and practical, with the ability to build credibility across Finance, Revenue Cycle, Accounting, and Operations.

Responsibilities

Own the annual budgeting and ongoing forecasting processes.
Develop and maintain financial models for planning and decision-making.
Prepare monthly and quarterly management reporting packages.
Analyze actual results against budget, forecast, and prior periods.
Analyze revenue, expenses, headcount, margins, and other key business drivers.
Partner with operational leaders to understand financial performance.
Develop and monitor KPIs and operating metrics.
Support the CFO and senior leadership with ad hoc analysis and scenario modeling.
Assist with cash flow forecasting and long-term financial planning.
Partner with Accounting during the monthly close and investigate significant variances.
Improve FP&A processes, reporting tools, and financial models.
Support acquisitions, integrations, and other growth initiatives.
Prepare financial materials for executive leadership, ownership, lenders, and other stakeholders.
Design, build, and maintain Power BI dashboards and reports covering revenue recognition, accounts receivable aging, payor mix, denial trends, cash collections, and related KPIs.
Analyze claims, billing, payor remittance, denial, underpayment, and timely filing data to identify trends, root causes, and opportunities for improvement.
Partner with Revenue Cycle, Finance, and operational leadership to define KPIs, reporting priorities, and dashboard requirements.
Investigate variances between forecasted and actual revenue or cash performance and communicate findings with actionable recommendations.
Help automate manual reporting processes and improve data accuracy, consistency, and governance across revenue cycle reporting.