Marathon Health is a leading advanced primary care provider, partnering with employer and union plan sponsors to improve health for millions of Americans. With nationwide onsite, nearsite, and network health centers, and virtual primary care, Marathon delivers a value-based model that enhances the healthcare experience for members and providers, while driving meaningful cost savings for plan sponsors. Marathon is proud to be certified as a Great Place to Work®, reflecting the company's commitment to building an inclusive, high-trust culture where all employees can thrive. Learn more at marathon.health
ABOUT THE JOB
The FP&A Analyst coordinates and supports the business in providing actionable information (including analysis, reporting, pro formas) to support operational and strategic decision making. Provides analytical and consultative support to operations management and key stakeholders. Analyzes diverse sets of data including financial, operational, clinical and economic, to support strategic and operational decisions. Interprets financial or other information on costs, prices, expenses, revenues and various clinical and operational measures to make recommendations to senior management.
ESSENTIAL DUTIES & RESPONSIBILITIES
As a vital member of our team, you will take ownership of expense budgets for various functions within our organization, influencing profitability and supporting strategic investment decisions
Your role will also involve leading cross-functional projects, enhancing financial processes, and fostering effective communication across all levels of the organization
Manage and maintain accurate forecasts and budgets in collaboration with business partners, ensuring timely input into our system.
Navigate complex interdependencies to streamline our forecasting processes effectively
Provide detailed monthly reports on actual financial results, including insightful commentary
Maintain close communication with business partners to ensure alignment with budgets, forecasts, and financial goals
Drive efficiency and accuracy improvements in forecasting processes, from data collection to analysis
Ensure stakeholders are informed and aligned with any changes affecting their areas of responsibility
Complete month-end deliverables accurately, including variance analysis
Prepare financial summaries for leadership presentations, including budget updates and forecasts
Develop high-quality leadership reporting, offering actionable insights
QUALIFICATIONS
Bachelor’s degree in accounting or finance and 2+ years’ experience in a Financial Analyst or similar role or equivalent combination of education and experience.
Netsuite experience preferred
Requires analytical experience working with complex data sets
Advanced Microsoft Excel skills required;
Strong understanding of financial statements and core accounting concepts
DESIRED ATTRIBUTES
High standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills
Pay Range: $70,000 - $95,000/yr
The actual offer may vary dependent upon geographic location and the candidate’s years of experience and/or skill level.
We are accepting applications for this position until a candidate has been selected. To apply to this position and learn more about open jobs at Marathon Health, visit our careers page.