Ensemble Health Partners · 9 hours ago
FP&A Analyst
United States
Full-time
Remote
Entry, Mid Level
$69K/yr - $132K/yr
2+ years exp
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Responsibilities
Play a critical role in the creation of the annual budget and quarterly forecasts
Collaborate with business leaders to inform revenue and expense estimates and create pro forma financial models that accurately forecast business performance and financial results
Work independently and regularly handle non-routine situations
Break down strategic problems and analyze data and information, to provide financial insights and recommendations
Employ Workday Adaptive Planning system to manage financial information and build planning models for workforce, revenue, and expenses
Track and review actuals versus budget and forecast estimates; prepare appropriate variance explanations and narrate the story behind key performance drivers
Advise on pricing and other decision-making around new initiatives, new clients, and other business opportunities, applying sound judgment and thorough financial analysis
Assist in preparation of executive and Board presentations, and investor materials
Assist with capital planning, scenario planning, and M&A as needed
Document work processes, including data sources and definitions
Work closely with Strategy and Analytics teams to define and monitor KPIs to measure business results against expectation
Partner with Accounting to deliver month-end close items and support audit (as needed)
Determine the financial impact of initiatives/ strategic business decisions, and incorporate the impacts into future financial forecasts/plans
Qualification
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Required
BA/BS degree
2+ years of experience in consulting, finance, or FP&A at either a high-growth company or a large, well-established organization
Superior financial modeling, quantitative, and analytical skills; comfort creating scalable models
Excel fluency and strong PowerPoint skills, basic knowledge of SQL or data visualization a plus
Excellent communication and narrative storytelling/presentation skills
A collaborative approach and self-starter attitude
Familiarity with US GAAP; ability to communicate differences in GAAP and cash financials
Demonstrated experience or comfort with presenting to leaders
Preferred
Experience using Adaptive Planning
Experience as a financial analyst supporting an IT organization
Benefits
Bonus Incentives
Paid Certifications
Tuition Reimbursement
Comprehensive Benefits
Career Advancement
Company
Ensemble Health Partners
Ensemble Health Partners is the leading revenue cycle management company for hospitals, health systems and physician practices.
5,001-10,000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2022-03-25Private Equity· undefined
2019-05-30Acquired· undefined
Leadership Team
Judson Ivy
Founder, President and Chief Executive Officer
Mike Simms
Vice President Client Delivery
Recent News
Morningstar, Inc.
2024-11-01
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