FP&A Analyst

🕒 May 27

🇺🇸 United States – Remote

💵 $70k - $95k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

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Marathon Health

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2005

🤝 B2B

🧘 Wellness

💰 Private Equity Round - Marathon Health on 2019-10

B2B • Wellness

Marathon Health is a healthcare services company that provides personalized, employer-focused advanced primary care and occupational health solutions. They operate onsite and nearsite health centers, network health centers, and virtual primary care and behavioral health services, and offer population health management, medication management, and lifestyle coaching to improve outcomes and lower employer healthcare costs. Marathon Health partners with employers, unions, and health plans to tailor care models that increase engagement, reduce ER and inpatient utilization, and deliver measurable ROI.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

• 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