Senior Financial Planning & Analysis Analyst (Healthcare Industry) jobs in United States
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MDAEdge · 3 months ago

Senior Financial Planning & Analysis Analyst (Healthcare Industry)

MDA Edge is a company in the healthcare industry seeking a Senior Financial Planning & Analysis Analyst. The role involves supporting financial planning, modeling, analysis, and forecasting, while providing actionable recommendations to guide strategic and operational financial decisions.

Human Resources
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Responsibilities

Build strong professional relationships by sharing expertise, mentoring, listening, and adapting to feedback
Apply financial and business knowledge to support strategic planning, budgeting, and operational performance improvement
Conduct complex financial analyses including forecasting, variance analysis, and scenario modeling
Identify cost-saving and revenue recovery opportunities
Evaluate operational and financial trends, highlighting performance issues to address with business partners
Partner cross-functionally to solve business problems and improve performance metrics
Develop and maintain financial models, analyze risk alternatives, and create "what-if” scenario forecasts
Prepare and review financial reports on assets, liabilities, revenues, and expenses
Support preparation and coordination of annual budgets and forecasts in line with strategic initiatives
Analyze financial impacts of business strategies, projects, and operational changes
Use tools such as Excel (pivot tables, macros, complex formulas), SQL, or SAS for data analysis
Support audits (internal and external) with schedule preparation and review of results
Analyze operational/financial performance of field operations
Conduct financial assessments on business partners and assess risk implications
Present regular and ad hoc financial and statistical reports, facilitating decision-making for leadership
Support strategic financial planning with utilization, benchmarking, and market analytics
Ensure compliance with policies and procedures throughout financial activities

Qualification

Financial Planning & AnalysisBudgetingForecastingFinancial ModelingAdvanced ExcelERP SystemsSQLSASAnalytical SkillsHealthcare Industry ExperienceCPACFAFMVAMBACommunication SkillsProblem-Solving SkillsProject Management

Required

Bachelor's degree in Finance, Business, Accounting, Economics, or related field
Minimum 3 years of Financial Planning & Analysis (FP&A) or directly related experience
Experience in budgeting, forecasting, variance analysis, and financial modeling
Proficiency with ERP systems (e.g., Oracle, SAP, NetSuite) and BI tools (e.g., Power BI, Tableau)
Advanced Excel skills including pivot tables, macros, and complex formulas
Intermediate SQL and/or SAS coding skills preferred
Strong analytical, communication, and problem-solving skills

Preferred

Project management experience (1+ year)
CPA, CFA, FMVA, or MBA
Public accounting or corporate finance background a plus
Healthcare industry experience preferred but not required

Benefits

7.5% annual bonus eligibility

Company

MDAEdge

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At MDAEdge, we help our clients reinvent innovation, optimize operations, and reshape perceptions—ensuring they remain at the forefront in today’s fast-evolving world.

Funding

Current Stage
Growth Stage
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