Senior FP&A Analyst

The Senior FP&A Analyst is responsible in supporting financial planning, reporting, physician partnership accounting, and cash flow management within a healthcare services organization. The role partners with senior leadership to deliver financial insights, forecasting, modeling, and operational analysis to support strategic growth and multi-entity operations.

Job Description

Support development of annual budgets and financial forecasts.

Prepare monthly financial reporting packages, including actual vs. budget variance analysis.

Draft management discussion and analysis (MD&A) to explain key performance drivers.

Build and maintain financial models to support operational and strategic decisions.

Perform ad hoc financial analysis for executive leadership.

Maintain and update the company's 13-week cash flow forecast.

Monitor intercompany banking activities and cash movements.

Assist with liquidity planning and working capital analysis.

Maintain and update physician capitalization tables.

Calculate physician distributions and prepare supporting documentation.

Coordinate with legal, operations, and accounting teams on ownership changes.

Generate and maintain financial statements and reports in Sage Intacct.

Build custom financial reports and dashboards within Sage Intacct.

Identify opportunities to improve financial reporting processes and automation.

Support financial data requests from leadership, lenders, and external partners.

Assist with financial diligence for new centers and physician partnerships.

Contribute to strengthening internal controls and reporting infrastructure.

Required Qualifications

Proficient in financial modeling and analytical skills.

Experience in budgeting, forecasting, and MD&A preparation.

Experience preparing financial reporting packages.

Demonstrates the ability to analyze cash flow and working capital metrics and translate financial data into actionable insights.

Demonstrates strong organizational and project management skills.

Demonstrates the ability to work independently in a fast-paced, growth-oriented environment.

Clear and coherent both written and verbal communication skills in English for executive-level interaction.

Screening Criteria

Bachelor's degree in Finance, Accounting, Economics, or related field.

Minimum of three (3) years of experience in FP&A, corporate finance, accounting, or transaction services.

Experience preparing budgets, forecasts, and variance analysis.

Experience in Sage Intacct financial system.

Experience in Microsoft Excel including financial modeling, pivot tables, scenario analysis, and cash flow forecasting tools.

Must have stable employment history.