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Surgery Partners, Inc · 3 weeks ago

Financial Planning and Analysis (FP&A) Analyst - Nashville Hybrid / Remote Surrounding areas

Nashville, TN

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Surgery Partners, Inc is a company focused on supporting strategic decision-making through critical financial analysis and reporting. The Financial Planning and Analysis (FP&A) Analyst will assist in preparing financial insights for the executive leadership team and contribute to the company’s long-term business goals through collaboration and data-driven insights.

Health CareHospitalMedicalMedical DeviceWellness

Responsibilities

Collaborate with cross-functional teams (Accounting, Operations, Development, and Corporate Finance) to align on performance metrics, monthly results, forecasts, and risk/opportunity assessments

Leverage financial and operational data to create and enhance management reporting for assigned business lines and/or enterprise-level reporting

Support the enhancement of monthly financial reporting by integrating operational data to improve enterprise performance visibility

Analyze financial and operational trends to identify opportunities and communicate key insights to leadership

Assist in developing and maintaining management reports for monthly, quarterly, and annual analysis, including profitability, segment metrics, and capital utilization

Support the consolidation and analysis of annual budgets and forecasts

Present financial and operational results on a regular and ad hoc basis to stakeholders

Contribute to the development of performance dashboards and predictive financial models

Perform additional duties and projects as assigned

Qualification

Financial analysisFinancial modelingAdvanced Excel skillsData miningHealthcare industry experienceAnalytical abilitiesCommunication skillsOrganizational skillsProblem-solving abilities