10396 FP&A and Data Analytics Associate - HYBRID
The FP&A and Data Analytics Associate will support financial planning, M&A analytics, and the build out of our data infrastructure across our specialty healthcare businesses. You'll split time between core FP&A and data functions and supporting our M&A pipeline with data analysis and target evaluation.
Job Description
FP&A (80%)
- Support Controller with monthly financial reporting, variance analysis, and forecasting
- Build and maintain financial models and ad hoc analysis for business unit performance, payor contracting, and procurement
- Deploy and optimize NetSuite budgeting and planning tools
- Partner with operations on P&L analysis and margin improvement initiatives
- Support quarterly board reporting and annual budgeting process
M&A & Analytics Support (20% maximum, flexing with M&A pipeline activity)
Support financial due diligence and quality of earnings / financial due diligence / ad hoc analysis on acquisition targetsBuild financial models for deal evaluationSupport integration planning for the finance and accounting functionsSupport post-acquisition integration and synergy trackingDevelop dashboards and analytics to monitor post-close performanceInfrastructure Development
Support IT and data analytics teams building BI dashboards and reporting infrastructure (Tableau)Design KPI frameworks for specialty pharmacy and infusion operationsAutomate reporting processes and improve data qualityPartner with IT on system integration and data architectureExperience
Required
3-5 years in healthcare services FP&A, or transaction advisory / QoE with healthcare exposureProficiency with NetSuite or similar ERP / budgeting platformsAdvanced Excel and financial modeling skillsExperience with data visualization tools (Tableau, Power BI, etc.)Preferred
Understanding of healthcare services economics (reimbursement, payor mix, unit economics)Specialty pharmacy or infusion services experienceTransaction advisory or valuation backgroundSQL or other database query experience#IND