Senior FP&A Analyst - (Remote - Texas)

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For one of our clients, we are looking for a Senior FP&A Analyst, remotely from Texas, US.

As a Senior FP&A Analyst, you will manage key financial processes, including annual budgeting, quarterly forecasting, and monthly projections, to support the company’s growth. You’ll work closely with cross-functional teams, analyze financial data, and provide strategic insights to drive decision-making. Your role will be essential in identifying performance improvement opportunities, maintaining financial forecasts, and ensuring accurate reporting, helping shape the company's long-term financial strategy.

Accountabilities:

  • Manage the annual budgeting process and update forecasts regularly.
  • Coordinate with sales, finance, and general managers to maintain a rolling 12-month Net Revenue forecast.
  • Provide detailed financial analysis to identify trends and variances, offering insights into business performance.
  • Collaborate with senior management to provide strategic recommendations and modeling for growth opportunities.
  • Ensure financial reporting accuracy and identify potential discrepancies with the help of the Controller and CFO.

Requirements

  • Strong working knowledge of the healthcare insurance industry, with experience in finance for insurance tech companies.
  • Proficiency in financial modeling, data analysis, and advanced Excel skills.
  • Expertise in budgeting, forecasting, and utilizing FP&A platforms (e.g., Oracle NetSuite, Sage).
  • Solid understanding of GAAP accounting principles and experience with financial reporting.
  • Strong communication skills, with the ability to present complex financial data to non-financial stakeholders.

Benefits

  • Competitive salary range of $80,000 - $100,000
  • Flexible remote work options
  • Opportunities for growth and professional development
  • Collaborative and inclusive company culture
  • Health and wellness benefits, including medical, dental, and vision coverage
  • Generous paid time off and holiday leave

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