Note: The job is a remote job and is open to candidates in USA. Marathon Health is a leading provider of advanced primary care in the U.S., serving millions of patients through various employer-sponsored clients. The FP&A Analyst will coordinate and support the business by providing actionable information and analytical support to operations management, helping to influence profitability and strategic investment decisions.
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
Skills
- 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
- Requires analytical experience working with complex data sets
- Advanced Microsoft Excel skills required
- Strong understanding of financial statements and core accounting concepts
- Netsuite experience preferred
Company Overview