Sr FP&A Analyst

Position Summary:

Provide analytics, insights and support strategic plans and growth opportunities for Athletico while responsible for annual budgeting, monthly forecast, monthly and quarterly financial reporting, and market research.

• →Leverage budgeting templates and tools to develop initial budget in participation of the annual budget and reforecast processes. Work interactively with operations to finalize budget; prepare summary reports and communicate to finance leadership team.
• →Ensure overall accuracy of planning and forecasting; review and diagnose variances to the plan and forecast.
• →Analyze and develop insights related to key drivers of revenue and cost of revenue across platform to guide decision-making and forecasting.
• →Preparation and review of monthly financial reporting including extracting and aggregating financial data; preparing summary spreadsheets, graphs and tables; evaluating performance metrics, and highlighting notable issues and trends.
• →Work with FP&A team on high profile deliverables presented by Finance senior leadership team including high level presentations of financial trends and performance, major capital projects and other company initiatives.
• →Perform detailed review of financial variance reports and identify any operational or performance concerns and the underlying drivers.  Proactively present findings to finance management.
• →Work collaboratively with Resource Center teams to determine reporting and analytic needs and assist with proforma analytics.
• →Create forecasting reports and provide summarized actionable analysis for business decision- making.

• Education:
  • Bachelor’s degree in Business, FinanceorAccounting
• Work Experience:
  • 3 years of relevant experience in FP&A and/or financial reporting
  • Healthcare industry experience preferred
• Certification/Licensure:
  • Certified Public Accountant preferred
• Knowledge and Technical Skills:
  • Proficiency with Excel and PowerPoint:  efficient database sourcing, utilization of standard Excel functions (sumif/s, v/hlookup, index/match, indirect, pivot tables, data tables, filters) to aggregate and summarize data, creation of graphs in proper context of data presented, use of best practices for insuring data integrity, design of executive/board level presentation quality outputs.
  • Experience with Power BI a strongly preferred
  • Keen analytic, organization and problem solving skills which allows for strategic data interpretation

• Ability to read, write and speak English proficiently

• Ability to fulfill office activities including but not limited to remain stationary for extended periods of time (i.e. while working at a desk), stoop/kneel/crouch, travel around the office, communicate with others (verbal and written), and use fine motor skills including fine hand manipulation and keyboarding.
• Ability to see at close range, distance vision, peripheral vision, depth perception, and the ability to adjust focus

• Consistent with a standard office environment, noise level is low with little to no extraordinary environmental factors.