Senior FP&A Analyst
Hybrid | San Diego North County Area (1-2 Days Onsite)
LHH Recruitment Solutions is partnering with a respected and growing healthcare organization to identify a Senior FP&A Analyst who will serve as a strategic finance partner supporting budgeting, forecasting, decision support, productivity analysis, and enterprise-wide financial initiatives.
This is an excellent opportunity for a finance professional who enjoys combining financial analysis, operational partnership, and technology-driven process improvements. The position offers significant visibility to leadership and the opportunity to influence key business decisions while helping enhance the organization’s financial systems and reporting capabilities.
Key Responsibilities
- Support annual budgeting, forecasting, long-range planning, and financial performance analysis across multiple business units.
- Partner with operational leaders and department management to provide actionable financial insights and recommendations.
- Analyze productivity, labor, and operational performance metrics to identify trends, risks, and improvement opportunities.
- Develop, maintain, and enhance financial models, dashboards, and management reporting tools.
- Support administration and optimization of financial planning and reporting platforms, including budgeting and decision-support systems.
- Validate and analyze financial, payroll, labor, and productivity data to ensure accuracy and reliability of reporting.
- Assist with major financial system initiatives, integrations, and process improvement projects designed to improve organizational performance.
- Present financial analyses and recommendations to finance leadership, operational stakeholders, and executive management.
- Identify opportunities to streamline reporting processes, automate workflows, and improve financial visibility across the organization.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 3+ years of finance, financial planning & analysis, decision support, or operational finance experience.
- Experience supporting budgeting, forecasting, or financial planning activities.
- Strong business partnership experience with the ability to communicate financial concepts to non-finance stakeholders.
- Advanced Microsoft Excel skills and strong financial systems aptitude.
- Ability to work independently, manage competing priorities, and thrive in a fast-paced environment.
Preferred Experience
- Decision support, labor analytics, or cost accounting experience.
- Exposure to reporting automation, dashboard development, SQL, or financial systems implementations.
What Makes This Opportunity Unique
- Highly visible role with direct exposure to finance and operational leadership.
- Opportunity to work on impactful initiatives involving budgeting, productivity, financial planning, and system enhancements.
- Collaborative environment where new ideas and process improvements are encouraged.
- Blend of strategic analysis, operational partnership, and technology-driven finance.
- Long-term career growth within a stable healthcare organization.
- Flexible hybrid work environment with limited onsite requirements.
Benefits
- Multiple Medical Plan Options
- Dental Vision Insurance
- HSA and FSA
- Retirement + match
- Employee paid life insurance
- Multiple additional benefits offered
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.Lhh.Com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
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