FP&A Analyst

🕒 il y a 15 jours

🇺🇸 États-Unis – Télétravail

💵 $70 000 - $95 000 / an

⏰ Temps Plein

🟢 Junior

🟡 Intermédiaire

💸 Planification et Analyse Financières (FP&A)

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

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Marathon Health

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2005

🤝 B2B

🧘 Bien-être

💰 Private Equity Round - Marathon Health en 2019-10

B2B • Wellness

Marathon Health est une entreprise de services de santé qui propose des solutions de soins primaires avancés et de santé au travail personnalisées, axées sur les employeurs. Elle exploite des centres de santé sur site et à proximité, des centres de santé en réseau, ainsi que des services de soins primaires virtuels et de santé comportementale. Elle offre également la gestion de la santé des populations, la gestion des médicaments et du coaching de style de vie pour améliorer les résultats et réduire les coûts de santé pour les employeurs. Marathon Health s'associe avec des employeurs, des syndicats et des régimes de santé pour adapter des modèles de soins qui augmentent l'engagement, réduisent l'utilisation des urgences et des soins hospitaliers, et génèrent un retour sur investissement mesurable.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• 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