Lead FP&A Analyst

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🔥 1 minute ago

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Amwell

501 - 1000 employees

Amwell (previously known as American Well) is a leading telehealth platform in the United States and globally, connecting and enabling providers, insurers, patients, and innovators to deliver greater access to more affordable, higher quality care. Amwell believes that digital care delivery will transform healthcare. The Company offers a single, comprehensive platform to support all telehealth needs from urgent to acute and post-acute care, behavioral health, as well as chronic care management and healthy living. With over a decade of experience, Amwell powers telehealth solutions for over 240 health systems comprised of 2,000 hospitals and 55 health plan partners with over 36,000 employers, reaching over 80 million lives.

📋 Description

• Lead and own the preparation of consolidation and management reporting, including Board of Directors, Audit Committee, and executive presentation packages, ensuring accuracy, clarity, and executive-readiness. • Partner with Accounting and External Reporting to ensure consolidated results are accurate and consistent across everything presented internally and externally, aligned to the quarterly close and filing cadence. • Translate complex financial data into concise, decision-ready narratives and presentations for senior leadership and the Board. • Lead the revenue forecasting process and variance analysis, partnering with business stakeholders to build and refine models that inform strategic decisions. • Own recurring forecast cycles (monthly pacing, quarterly forecasts), identifying risks and opportunities and recommending corrective action. • Support the quarterly close process, including tie-outs between planning and accounting systems. • Administer Adaptive Planning, including models, dimensions, versions, and security roles; build, maintain, and improve financial models and reporting processes across planning and ERP systems such as Workday Adaptive Planning and NetSuite. • Drive automation and systems improvements, identifying opportunities to streamline recurring reporting and close-cycle workflows. • Partner cross-functionally with Accounting, Systems, and business teams to ensure data integrity and alignment.

🎯 Requirements

• 6+ years of FP&A, corporate finance, or related experience, ideally at a publicly traded company. • Demonstrated experience with consolidation reporting and Board / Audit Committee reporting. • Strong revenue forecasting and financial modeling background. • Advanced proficiency in Excel (complex modeling, large datasets) and PowerPoint (executive-level presentations). • Systems-savvy with the ability to learn and optimize planning and ERP platforms; experience with Workday Adaptive Planning and/or NetSuite a strong plus. • Business acumen with the ability to multitask, prioritize, and move quickly with limited direction while maintaining accuracy on executive-facing deliverables. • Excellent communication skills, translating technical detail into plain-language insight for varied audiences.

🏖️ Benefits

• Flexible Personal Time Off (Vacation time) • 401K match • Competitive healthcare, dental and vision insurance plans • Paid Parental Leave (Maternity and Paternity leave) • Employee Stock Purchase Program • Free access to Amwell’s Telehealth Services, SilverCloud and The Clinic by Cleveland Clinic’s second opinion program • Free Subscription to the Calm App • Tuition Assistance Program • Pet Insurance

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