Sr. FP&A Analyst - #1411378

Are you a self-starter with a perpetual learner's mindset looking for your next career move as a Senior FP&A Analyst? We want to hear from you! We are looking to fill a position with the leading company in the MPHQ portfolio, which is the largest privately held services and solutions company in a 2+ billion-dollar healthcare market segment.

Reporting to the V.P. of Finance, we are seeking a detail-oriented and financially savvy individual with proficient analysis and technology skills to drive business decisions. This highly visible role is essential to help meet sales, financial and customer service goals and a major contributor to the overall financial health of the company.

What we offer you:

• Fun work environment and supportive teammates
• Weekly meetings with your direct manager
• Focus on internal promotions and development -12-year track record
• Excellent insurance plans - health, dental, vision (plus FSA and daycare savings options)
• Life Insurance
• AD&D Insurance
• Employee Assistance Program
• Generous paid vacation and holiday time
• Summer hours
• On-site fitness center
• And much more!
  
  
  

About the Role - We are seeking a highly motivated and analytical Senior Financial Planning and Reporting Analyst to join our dynamic finance team. In this critical role, you will play a key part in providing financial insights and support to drive strategic decision-making across the organization. This role will be responsible for company and departmental budgeting and forecasting. You will also be responsible for all KPI production and maintenance. You will be responsible for a wide range of financial analyses, including budgeting, forecasting, reporting, and variance analysis.

Role Mission Statement - To drive financial excellence and strategic value by overseeing comprehensive FP&A activities, leveraging advanced data analytics and technology, and ensuring robust financial operations. Through effective team leadership and process innovation, deliver accurate, actionable insights and reports that empower senior management decision-making, maintain compliance, and support the organization’s long-term growth and integrity.

Responsibilities:

• Oversee financial planning and analysis (FP&A) activities, including budgeting, forecasting, and variance analysis to support strategic decision-making.
• Extract, transform, and analyze large datasets from multiple sources to generate actionable insights and support financial reporting requirements.
• Manage the full accounts payable cycle, including invoice processing, vendor management, and timely payments, ensuring accuracy and compliance with company policies.
• Evaluate Tech solutions and business case development
• Develop and maintain financial models and forecasts to support strategic planning and business decisions
• Conduct variance analysis, identify trends, and provide insightful commentary on key financial performance indicators (KPIs)
• Participate in the annual budgeting process for the company and all departments, including gathering data, preparing budgets, and monitoring budget performance.
• Develop, maintain, and track key performance indicators (KPIs) across all departments
• Prepare ad-hoc financial analyses and reports to support business initiatives and management requests
• Assist with the preparation of presentations for senior management and the Board of Directors
• Collaborate with cross-functional teams, including sales, marketing, and operations, to gather data and provide financial guidance
• Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting
• Stay abreast of industry trends and best practices in financial planning and analysis
  
  
  

Qualifications:

Applicants must be authorized to work in the United States without the need for current or future employer-sponsored work authorization

• Bachelor’s degree in Finance, Accounting, or Computer Science.
• GAAP / Financial Accounting knowledge
• 6+ years of relevant experience in financial planning and analysis.
• Demonstrated expert user of Power BI
• Demonstrated knowledge of SQL
• Expert knowledge of Microsoft Excel
• Advanced proficiency in data extraction and manipulation
• Strong analytical and problem-solving skills with the ability to analyze complex data and draw meaningful conclusions
• Experience with financial reporting systems (e.g., ERP systems, BI tools).
• Excellent communication and presentation skills with the ability to effectively communicate complex financial information to both technical and non-technical audiences
• Strong attention to detail and accuracy
• Successful history of managing a team