Senior FP&A Analyst

Job not on LinkedIn

🔥 10 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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Logo of Nextech Systems

Nextech Systems

201 - 500 employees

🏥 Healthcare

💼 Consulting

⚕️ Healthcare Insurance

Healthcare • Consulting • Healthcare Insurance

Nextech Systems is a company that provides customizable, cloud-based software solutions for medical practices, with a focus on specialties such as Dermatology, Med Spa, Ophthalmology, Orthopedics, and Plastic Surgery. Their solutions include features like Electronic Health Records (EHR) and Practice Management systems, designed to streamline operations, increase efficiency, and enhance patient care. Nextech leverages advanced technologies such as Artificial Intelligence to improve practice revenue cycle management and patient retention. The company's software is trusted by over 16,000 medical practices, helping them attract new patients, optimize staff efficiency, and improve the quality of care. Nextech aims to simplify the healthcare process for specialty providers, offering a user-friendly interface that reduces administrative burdens and allows healthcare professionals to focus more on patient care.

📋 Description

• Develop and maintain financial models supporting budgeting, forecasting, and long-term planning • Own and maintain assigned financial model areas, including revenue streams, COGS, operating expenses, or workforce management and related operational metrics • Analyze financial performance, identify trends, and provide actionable insights to senior management • Conduct variance analysis and identify key drivers affecting financial results • Provide financial modeling, financial analysis, and valuation support for acquisitions, partnerships, new product development, pricing, long-term contracts, and ad-hoc financial projects • Prepare monthly, quarterly, and annual financial reports and presentations for executive, board, and private equity investor audiences • Increase knowledge and utilization of financial modeling and reporting software • Collaborate with business units to understand financial needs and provide analytical and strategic support • Incorporate current insights and expected trends into rolling financial forecast models • Support decision-making with financial analysis, insights, and budget compliance information • Facilitate cross-functional meetings regarding business impacts, accounting, and reporting • Use Power Query and Power BI to transform and analyze data • Ensure accuracy and integrity of financial analyses and reporting • Improve financial close, forecasting, and data analysis processes through tools and automation • Collaborate with business intelligence colleagues on user requirements supporting financial and operational objectives • Support financial close and reporting processes • Perform additional duties as assigned

🎯 Requirements

• 3-5+ years of experience in an FP&A or corporate accounting setting in an analytical/reporting role • Experience working with corporate budgeting processes and detailed financial models • Advanced MS Excel and PowerPoint skills • Demonstrated experience utilizing data and analytical tools such as Power Query, Power BI, and Alteryx to improve manual or Excel-based work • Continuous improvement mindset including solution seeking and personal skills development • Excellent customer relations skills and ability to communicate effectively with internal customers and stakeholders • Ability to work cross functionally and build trusted relationships throughout the company • Extremely organized, with ability to prioritize activities, manage timelines, and effectively deliver results within a fast-paced environment • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field • Position open to candidates in all United States states except California

🏖️ Benefits

• Generous annual bonus opportunity • 401(k) with Employer Match • 40 hours of paid personal time beginning January 1st of each year • 15 days of accrued PTO (increasing with years of service) • 11 paid holidays • “Your Day Your Way” cultural or social significance day • Access to LinkedIn Learning courses for professional development • Choice of Medical, Dental, and Vision plans • Health Savings Account with employer match • Flexible Spending Account • 100% Company-Paid Parental leave after 6 months with the company • Company-Paid Life Insurance and Short/Long Term Disability Insurance • Nextech Luminary Peer Recognition Program • Wellness Programs • Employee Assistance Program with free counseling sessions available • Corporate Discounts on Retail, Travel, and Entertainment

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