Senior Financial Analyst - Corporate

We are seeking a highly motivated and detail-oriented Sr FP&A Analyst to join our Finance team and play a key role in Corporate Finance planning and reporting activities.

The Sr FP&A Analyst will collaborate with cross-functional teams to analyze financial data, provide insights, and contribute to strategic decision-making processes.

This role requires a strong analytical mindset, excellent communication skills, and a proactive approach to problem-solving.

This role will be hybrid; proximity to our St Petersburg, FL, Morristown, NJ, St. Louis, MO, or Atlanta, GA offices.

Essential Duties and Functions

Day-to-day FP&A business partner with the Enterprise FP&A team and other members of the Finance organization

Support high visibility deliverables including month-end reporting, quarterly forecasts, annual plan, annual 5-year strategic plan, ad-hoc requests and other financial activities

Develop financial models, analyses and related decks to support strategic initiatives

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes

Recommend financial actions by assessing options in relation to organizational goals

Develop data-driven presentations and insightful business commentary with conclusions, reconciliations, verification, and recommendations in concise formats for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis

Work with large and complex datasets to establish analytics that drive profitability and efficiency by analyzing and reporting on key performance indicators (KPIs), business drivers and unit economics through segment analysis

Hands-on management of the Budgeting and quarterly Forecasting process

Boost the organization’s financial decision-making process through the analysis of financial results, forecasts, variances, and trends

Identify new metrics to drive business performance relative strategic priorities while minimizing risk

Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies

Assist with the integration of mergers and acquisitions

Mature thinker with strong communication and presentation skills; experience interacting with colleagues in presenting ideas and opportunities supported by fact-based data and decisions

Challenge the status quo and current interpretations of data based on the results of advanced analytically based conclusions

Identify areas for operational efficiencies

Experience, Qualifications, Knowledge, and Skills

3+ years’ relevant operating company financial experience or similar

Prior PE, public company or similar experience preferred

Prior analytical experience within the healthcare or technology industry is a strong plus

Demonstrated / referenceable strong financial and analytical skills are a must

High proficiency with financial planning systems; Adaptive Insights and Workday experience (or similar) a strong plus

Strong Excel and PowerPoint skills

Bachelor's Degree in Accounting, Finance or similar; MBA a plus