Senior FP&A Analyst

🕒 February 26

🏢🏡 New York City – Hybrid

💵 $95k - $110k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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HHAeXchange

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2008

⚕️ Healthcare Insurance

☁️ SaaS

📋 Compliance

💰 Private Equity Round on 2021-09

Healthcare Insurance • SaaS • Compliance

HHAeXchange is a comprehensive homecare software solution that connects different stakeholders in the homecare industry, including providers, state Medicaid programs, managed care organizations (MCOs), and caregivers. It offers a platform that ensures efficiency, communication, transparency, and compliance in managing homecare services. With tools for EVV (Electronic Visit Verification), billing, payroll, scheduling, and a caregiver mobile app, HHAeXchange improves care outcomes and operational efficiency. The platform is secure and scalable, integrating various business functions for better visibility and efficiency, and is designed to support value-based care initiatives. HHAeXchange aims to streamline homecare service delivery, reduce errors, and enhance caregiver experiences.

📋 Description

• Become embedded with key leaders across the company, establish trust and quickly understand the business, economics and metrics • Develop and maintain complex financial models to support business decision-making. Utilize advanced Excel skills to analyze financial data and generate insightful reports • Work closely with various departments to understand operational complexities and translate them into financial drivers. Provide actionable insights that connect operational activities with financial outcomes • Design, prepare, and automate periodic dashboards / reports of operating results, trends and metrics for leadership and executive team • Support as needed standard SaaS metrics, including customer acquisition cost (CAC), customer lifetime value (LTV). Provide detailed analysis and recommendations based on these metrics • Identify and solve financial and operational problems by developing innovative solutions. Proactively seek out opportunities to improve financial processes and drive efficiency • Own assigned portions of the budgeting and forecasting processes, ensuring accuracy and alignment with company goals. Collaborate with business leaders to develop realistic and achievable financial plans • Be proactive in performing financial analysis to support strategic initiatives and business planning. Provide insights and recommendations to senior management based on financial performance and market trends

🎯 Requirements

• Bachelor's Degree in Finance or other similar analytical discipline • Strong analytical skills and demonstrated experience to cash flow forecasting/analysis • 5+ years of experience in a FP&A or similar analytical role ideally at a software or PE backed company • Must have strong analytical and problem-solving capabilities with ability to understand the "big picture" yet preserve a keen eye for details with extensive financial modeling (3 financial statement models, etc.) • Advanced proficiency in Excel, including complex financial modeling and data analysis using functions such as INDEX/MATCH. Experience with financial planning software and ERP systems is preferred • Strong verbal and written communication skills, with the ability to present financial information to non-financial stakeholders • Ability to multitask and produce consistent results in a fast-paced environment with multiple deadlines and priorities • Highly motivated and proactive, with a strong desire to identify and solve problems. Ability to work independently and as part of a team • Willingness to explore and adopt AI tools responsibly to enhance productivity and innovation in your role

🏖️ Benefits

• competitive health plans • paid time-off • company paid holidays • 401K retirement program with a Company elected match • other company sponsored programs