FP&A Analyst

🕒 Maio 27

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $70.000 - $95.000 / ano

⏰ Tempo Integral

🟢 Júnior

🟡 Pleno

💸 Planejamento e Análise Financeira (FP&A)

🦅 Patrocina Visto H1B

Esta empresa já patrocinou vistos H1B no passado.

Candidatar-se

Encontrar Vagas Remotas Similares

Receber Emails de Vagas Remotas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

Marathon Health

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 2005

🤝 B2B

🧘 Bem-estar

💰 Private Equity Round - Marathon Health em 2019-10

B2B • Wellness

A Marathon Health é uma empresa de serviços de saúde que oferece cuidados primários avançados e soluções de saúde ocupacional personalizadas e focadas no empregador. Eles operam centros de saúde no local, próximos a locais de trabalho, centros de saúde em rede e serviços de saúde primária e comportamental virtual, além de oferecer gerenciamento de saúde populacional, gerenciamento de medicamentos e coaching de estilo de vida para melhorar os resultados e reduzir os custos de saúde do empregador. A Marathon Health faz parcerias com empregadores, sindicatos e planos de saúde para adaptar modelos de atendimento que aumentem o engajamento, reduzam a utilização de pronto-socorro e internação e ofereçam retorno sobre investimento mensurável.

Descrição

• 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. • Takes ownership of expense budgets for various functions within our organization, influencing profitability and supporting strategic investment decisions. • Involves leading 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 our 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

🎯 Requisitos

• 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. • Netsuite experience preferred • Requires analytical experience working with complex data sets • Advanced Microsoft Excel skills required; Strong understanding of financial statements and core accounting concepts

🏖️ Benefícios

• Comprehensive Health & Wellness Benefits: 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 Friendly & Reproductive Health Benefits: Family-building and hormonal health benefits and paid parental leave • Time-Based Benefits: Generous PTO or FTO, Paid Holidays + A Day for What Matters • Financial Support: 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