192 applicants
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Imagine360 ยท 2 days ago
Senior FP&A Analyst
United States
Full-time
Remote
Senior Level
5+ years exp
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Responsibilities
Develop comprehensive financial plans, forecasts, and budgets aligned with the organization's strategic objectives.
Collaborate with department heads to gather inputs, assumptions, and data for accurate financial projections.
Conduct scenario analysis and sensitivity testing to evaluate potential impacts on financial performance.
Provide insightful analysis of financial results, trends, and variances to budget and forecast.
Prepare and present financial reports, dashboards, and KPIs to management, highlighting key insights and actionable recommendations.
Identify opportunities for cost optimization, revenue enhancement, and operational efficiency improvements.
Partner with cross-functional teams to evaluate strategic initiatives, investment opportunities, and business performance drivers.
Conduct financial modeling and analysis to support decision-making processes and assess the financial viability of proposed projects.
Provide guidance and recommendations to leadership based on rigorous financial analysis and risk assessment.
Implement and enhance financial planning and analysis systems, tools, and processes.
Ensure data integrity and accuracy within financial systems and establish controls to safeguard financial information.
Drive continuous improvement initiatives to streamline financial processes and enhance efficiency.
Qualification
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Required
5+ years of experience in financial planning and analysis or data/business analytics.
Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or related field.
Strong analytical skills and proficiency in financial modeling, forecasting, and variance analysis.
Excellent communication and presentation skills, with the ability to effectively communicate complex financial concepts to diverse stakeholders.
Strategic mindset with the ability to think critically, anticipate business needs, and provide strategic insights.
Strong proficiency in data analysis tools (e.g., SQL, Python, R), Excel, and/or financial reporting tools (e.g., SAP, Oracle, Hyperion).
Preferred
Healthcare industry / HIPAA regulated data environment experience
Benefits
Multiple Health Plan Options, including a 100% employee paid premiums
100% Company paid employee premiums for Dental, Vision, STA, & LTD, plus Life Insurance
Parental Leave Policy
20 days PTO to start / 10 Paid Holidays
Tuition reimbursement
401k Company contribution
Professional development initiatives / continuous learning opportunities
Opportunities to participate in and support the company's diversity and inclusion initiatives
Company
Imagine360
Imagine360 offers a self-funded health plan solutions.
Founded in 2003Philadelphia, Pennsylvania, USA
1,001-5,000 employees
Funding
Current Stage
Late StageLeadership Team
Jeff Bak
President/ CEO
Recent News
Company data provided by crunchbase
