Role Overview
The Financial Planning & Analysis (FP&A) Analyst is responsible for supporting the Director of Budgeting and Financial Operations and CFO with budgeting, analysis, forecasting, reconciliation, reporting, and support for special projects and ad hoc requests.
What You Will Do
Typical duties include, but are not limited to: supporting the Director with the annual budget process, creating and maintaining monthly budget-to-actual analyses and forecasts, and providing preparation support for monthly Finance Committee and Board of Directors meetings.
Why It Might Be a Fit
The ideal candidate will have three years in a financial support role, the ability to work independently, and strong problem-solving and analytical skills with attention to detail.
Requirements
- Bachelor’s degree in Finance or related field
- minimum of three years’ experience in financial reporting and analysis, budgeting and forecasting
- at least two years of experience with budgeting, revenue and expense tracking, compliance and reconciliation
- competency with Office 365
- advanced knowledge in Excel, including modeling, pivot tables and vlookups
Benefits
- Major medical, dental and vision
- Voluntary benefits (AFLAC plan, STD, LTD & Life Insurance)
- Paid Holidays
- Generous Paid Time Off (PTO)
- Tuition reimbursement
To apply for this job please visit fairhavencommunityhealthcare.applytojob.com.
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