Financial Planning & Analysis Analyst jobs in United States
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Better Health Group · 12 hours ago

Financial Planning & Analysis Analyst

Better Health Group is dedicated to improving health outcomes and is seeking a Financial Planning & Analysis Analyst to support their financial planning and analysis functions. This role involves data analysis, financial modeling, and reporting to assist senior management in achieving the company’s financial objectives.

Health CareHospitalManagement ConsultingPrimary and Urgent Care

Responsibilities

Assist in the preparation and analysis of monthly, quarterly, and annual financial performance reports, including variance analysis to support business decision-making
Contribute to the development and maintenance of financial models that project growth, expenses, cash flows, and capital utilization, ensuring accuracy and relevance
Aid in the annual financial planning and quarterly forecasting processes, providing insights and data to enhance accuracy
Prepare financial performance packages that summarize key metrics and trends for review by management and stakeholders
Conduct thorough analyses of actuals versus forecasts, identifying key drivers of variance and supporting recommendations for improvement
Assist in monitoring and maintaining expense policies and controls, ensuring compliance with organizational guidelines
Support the evaluation of new investment requests by gathering data and performing ROI analyses as needed
Additional duties as assigned

Qualification

Financial analysisFinancial modelingAdvanced Excel skillsGoogle SuiteMicrosoft OfficeNetSuiteHyperion PlanningAnalytical abilitiesCommunication skillsOrganizational skillsInterpersonal skillsProblem-solving skills

Required

Proficient with Google Suite (Drive, Gmail, Docs, Sheets, Slides) and Microsoft Office (Word, Excel, PowerPoint) for real-time collaboration
Proficiency in financial modeling and advanced Excel skills
Strong quantitative and analytical abilities, with a focus on delivering actionable insights
Effective verbal and written communication skills, with the ability to present data clearly and concisely
Excellent organizational, time-management, and multi-tasking skills with strong attention to detail and the ability to manage multiple tasks and priorities
Ability to work in a fast-paced environment
Ability to work cross-functionally with multiple teams; ability to work independently with minimal supervision
Excellent written and verbal communication skills; must be comfortable communicating with stakeholders
Strong interpersonal and presentation skills
Strong critical thinking and problem-solving skills
Must be results-oriented with a focus on quality execution and delivery
Appreciation of cultural diversity and sensitivity toward target patient populations
Demonstrated ability to handle data with confidentiality
Physical ability to sit, stand, and move freely about the office
Must be able to remain in a stationary position up to or exceeding 50%
Ability to stand, walk, and sit for long periods of time; ability to climb stairs
Ability to bend, stoop, kneel, squat, twist, reach, and pull
Constantly operates a computer and other office productivity machinery, such as copy machine, and computer printer
Ability to sit for extended periods of time
Has a contagious and positive work ethic, inspires others, and models the behaviors of core values and guiding principles
An effective team player who contributes valuable ideas and feedback and can be counted on to meet commitments
Is able to work within the Better Health environment by facing tasks and challenges with energy and passion
Pursues activities with focus and drive, defines work in terms of success, and can be counted on to complete goals

Preferred

Bachelor's Degree in Healthcare Administration, Accounting, Finance, Business Administration, Economics or a related field preferred
1+ years of experience in financial analysis, preferably within a public company or Private Equity-backed organization
NetSuite, Hyperion Planning, or similar applications is a plus
Familiarity with BI/reporting tools is beneficial

Company

Better Health Group

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Better Health Group is a healthcare company.

Funding

Current Stage
Late Stage
Total Funding
$675M
Key Investors
Kinderhook Industries
2023-11-14Private Equity· $175M
2022-02-01Private Equity· $500M

Leadership Team

M
Michael Polen
Chief Executive Officer
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Company data provided by crunchbase