Senior FP&A Analyst

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For one of our clients, we are looking for a Senior FP&A Analyst, remotely from Texas, US.

As a Senior FP&A Analyst, you will manage key financial processes, including annual budgeting, quarterly forecasting, and monthly projections, to support the company's growth. You'll work closely with cross-functional teams, analyze financial data, and provide strategic insights to drive decision-making. Your role will be essential in identifying performance improvement opportunities, maintaining financial forecasts, and ensuring accurate reporting, helping shape the company's long-term financial strategy.

Accountabilities:

• Manage the annual budgeting process and update forecasts regularly.
• Coordinate with sales, finance, and general managers to maintain a rolling 12-month Net Revenue forecast.
• Provide detailed financial analysis to identify trends and variances, offering insights into business performance.
• Collaborate with senior management to provide strategic recommendations and modeling for growth opportunities.
• Ensure financial reporting accuracy and identify potential discrepancies with the help of the Controller and CFO.

Requirements

• Strong working knowledge of the healthcare insurance industry, with experience in finance for insurance tech companies.
• Proficiency in financial modeling, data analysis, and advanced Excel skills.
• Expertise in budgeting, forecasting, and utilizing FP&A platforms (e.g., Oracle NetSuite, Sage).
• Solid understanding of GAAP accounting principles and experience with financial reporting.
• Strong communication skills, with the ability to present complex financial data to non-financial stakeholders.

Benefits

• Competitive salary range of $80,000 - $100,000
• Flexible remote work options
• Opportunities for growth and professional development
• Collaborative and inclusive company culture
• Health and wellness benefits, including medical, dental, and vision coverage
• Generous paid time off and holiday leave

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Qualification

Master's Degree