Financial Planning and Analysis (FP&A) Analyst
Centerline Healthcare PartnersAllen, TX, USjob_description.job_card.variable_days_ago
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job_description.job_card.job_descriptionBachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred) 1–3+ years of FP&A, corporate finance, or related experience Strong Excel modeling and data visualization skills Proficient in financial software and ERP systems Excellent analytical, organizational, and communication skills Ability to work independently and cross-functionally in a fast-paced environment Strategic mindset with attention to detail Comfortable presenting financial insights to non-financial stakeholders Experience with scenario planning and business case development
Job Description
Job Description
Job Title : Financial Planning and Analysis (FP&A) Analyst
Hybrid Position
Job Summary :
The FP&A Analyst will play a critical role in budgeting, forecasting, and financial reporting to support strategic decision-making. This position will collaborate across departments to provide actionable insights that drive business performance and ensure financial efficiency.
Key Responsibilities :
- Develop and manage annual budgets, quarterly forecasts, and long-range financial plans
- Analyze financial performance by comparing actual results with forecasts and budgets
- Prepare monthly, quarterly, and annual financial reports for leadership and stakeholders
- Conduct variance analysis and identify key trends, risks, and opportunities
- Support executive leadership with ad hoc analysis, modeling, and scenario planning
- Partner with business units to understand financial drivers and improve forecasting accuracy
- Monitor KPIs, financial metrics, and industry benchmarks to inform business decisions
- Improve financial processes and reporting tools to increase efficiency and transparency
Qualifications :
Preferred Attributes :
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Financial Planning Analyst • Allen, TX, US