FP&A Analyst

🕒 il y a 2 mois

🌵 Arizona, California, +4 états de plus – Distant

🌵 Arizona – Remote 🏄 California – Remote 🎰 Nevada – Remote 🌶️ New Mexico – Remote 🌲 Oregon – Remote ☕ Washington – Remote

💵 $90 000 - $120 000 / an

⏰ Temps Plein

🟢 Junior

🟡 Intermédiaire

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 9%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Boomerang Healthcare

Site WebLinkedInTous les Emplois

201 - 500 employés

💼 Conseil

⚖️ Juridique

🏥 Santé

Consulting • Legal • Healthcare

Boomerang Healthcare est un site Internet en phase préliminaire ou temporaire pour une entreprise qui semble opérer dans le secteur de la santé. Le site affiche actuellement un message "à venir" et ne fournit aucune information publique sur les services, les produits ou les clients cibles ; les activités spécifiques (par exemple, assurance, recrutement, logiciel) ne peuvent donc pas être déterminées à partir du contenu disponible. L'entreprise est probablement en train de développer ou de préparer son lancement en ligne.

Description

• Support annual budgeting, quarterly reforecasting, and long-range planning processes • Prepare and analyze monthly financial results, including variance analysis versus budget, forecast, and prior periods • Build and maintain complex financial models, including fully integrated three-statement models • Develop scenario and sensitivity analyses for strategic initiatives, growth investments, and cost optimization • Perform operational and strategic modeling related to new initiatives, pricing, volume, staffing, and capital investments • Support lender and private equity reporting requirements • Partner with clinical, operations, revenue cycle, and other operational leaders to understand business drivers and translate them into financial insights • Develop and maintain Revenue Cycle analytics and reporting covering KPIs, trends, productivity, collections, reimbursement, denials, and other revenue cycle drivers • Analyze Revenue Cycle performance and identify trends, variances, opportunities, and risks affecting financial performance • Create and enhance Revenue Cycle dashboards and reporting tools • Partner with Revenue Cycle leadership to evaluate performance and translate operational data into recommendations • Monitor Revenue Cycle KPIs and develop recurring reporting for accountability, performance improvement, forecasting, and strategic decision-making • Provide actionable recommendations for strategic and operational decisions • Improve financial discipline and KPI tracking across the organization • Create and enhance Excel-based financial models, dashboards, and reporting tools • Ensure financial data accuracy, consistency, and timeliness

🎯 Exigences

• Bachelor’s degree in Finance, Accounting, Economics, or a related field • 2-4 years of investment banking, private equity, and/or FP&A experience • Healthcare finance or private equity-backed operating company experience strongly preferred • Strong experience with Revenue Cycle analytics, reporting, KPI development, and performance analysis • Healthcare Revenue Cycle experience strongly preferred • Ability to analyze Revenue Cycle data, identify trends and performance drivers, and translate findings into actionable financial and operational insights • Proficiency in financial analysis, financial modeling, and problem-solving • Fluency in three-statement financial modeling • Strong understanding of financial statements and key performance metrics • Advanced Excel skills, including financial modeling, complex formulas, pivot tables, and scenario analysis • Ability to analyze financial data and prepare financial reports and projections • Knowledge of debt instruments, reporting, and covenant compliance management • Advanced Microsoft Excel and PowerPoint skills • Experience with NetSuite a plus • Excellent verbal and written communication skills • Highly driven, self-motivated, detail-oriented, highly organized, and resourceful • Ability to deal effectively with ambiguity and thrive in a fast-moving environment • Exceptional interpersonal skills and ability to build and maintain effective cross-functional relationships • CFA, progress toward CFA, or relevant certifications a plus • Availability Monday-Friday, 8am-5pm • Must live in AZ, CA, NM, NV, OR, or WA

🏖️ Avantages

• Amazing work/life balance • Generous Medical, Dental, Vision, and Prescription benefits (PPO & HMO) • 401(K) Plan with Employer Matching • License & Tuition Reimbursements • Paid Time Off • Holiday Pay & Floating Holiday • Employee Perks and Discount Programs • Supportive environment to help you grow and succeed

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