FP&A Analyst

🔥 0 minutes ago

🌵 Arizona, California, +4 more states – Remote

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💵 $90k - $120k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Logo of Boomerang Healthcare

Boomerang Healthcare

201 - 500 employees

💼 Consulting

⚖️ Legal

🏥 Healthcare

Consulting • Legal • Healthcare

Boomerang Healthcare is an early-stage or placeholder website for a company that appears to operate in the healthcare sector. The site currently shows a "coming soon" message and provides no public information about services, products, or target customers, so specific activities (e. g. , insurance, staffing, software) cannot be determined from the available content. The business is likely developing or preparing to launch its online presence.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

• 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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