FP&A Analyst II
Job Summary
Supporting the Health System's budget and performance reporting cycles, the full-time salaried FP&A Analyst II will build and validate budget schedules, prepare variance analyses, and refresh KPI dashboards while working remotely.
Key responsibilities
- Build, review, and validate budget/forecast/long-range planning schedules for various departments
- Prepare monthly variance analyses and drive walk-throughs for assigned cost centers
- Support ad hoc analyses and validate data accuracy across source systems
Required qualifications
- Bachelor's Degree in finance, accounting, economics, or a related field
- 2+ years of experience in financial analysis, accounting, or a related field
- Experience with budgeting tools and Excel modeling
- Intermediate proficiency in ERP systems and Microsoft Office Suite
- Ability to explain financial data with concise commentary and meet reporting deadlines
Complete Job Description
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