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FP&A Analyst
FP&A AnalystAmetros • Wilmington, MA, United States
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FP&A Analyst

FP&A Analyst

Ametros • Wilmington, MA, United States
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Description

Ametros is changing the way individuals navigate healthcare by providing them with the tools and support necessary to make educated decisions on how to spend their medical funds. Ametros's team works closely with patients, insurers, employers, attorneys, brokers, medical providers, and Medicare to create a seamless experience for our clients. Our flagship product is revolutionizing the way funds from insurance claim settlements are administered after settlement. Ametros continues to innovate, bringing new solutions to the market with the goal of simplifying healthcare for our clients. We make managing medical funds safe, effortless, and cost effective for everyone.

The Analyst - FP&A is responsible for producing monthly financial reporting, variance analysis, production of the monthly financial forecast, consolidation of the annual plan / 3-year long-range plan, and supporting business cases related to investments, new team member requests, or other initiatives.

Key Responsibilities :

  • Assist in the preparation of annual budgets and long-range financial plans
  • Assist in the preparation of monthly forecasts
  • Prepare monthly, quarterly, and annual financial reports for senior leadership
  • Develop and maintain detailed and dynamic financial models
  • Analyze KPIs and financial performance to identify trends and provide actionable insights to business leaders
  • Partner with cross-functional teams to understand business drivers and align financial plans accordingly
  • Support variance analysis and communicate deviations from plan and forecast
  • Prepare ad hoc financial analyses and reports as needed to support decision-making

Required Skills / Experience :

  • Bachelor's degree in Finance, Accounting, or other related field is preferred
  • 3-5 years of experience in financial planning & analysis
  • Expert in excel and financial modeling (Power Pivot, Power Query, Macros)
  • Proficient in Python and SQL
  • Solid understanding of accounting principles and financial statement analysis
  • Strong attention to detail and problem-solving skills
  • Ability to work independently and collaboratively in fast-paced environment
  • Excellent analytical and communication skills
  • This is a Hybrid role with a 3 day a week in office requirement

    The estimated salary range for this position is $80,000USD to $90,000USD. Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position is eligible for incentive compensation.

    #LI-BB1

    #LI-Hybrid

    In addition to our benefits package, employees have the opportunity to get involved with engagement, diversity, and philanthropic initiatives from their first day working with us to help us achieve our goal of Limitless Inclusion for All. As Ametros Citizens, we work together to foster an environment of limitless inclusion and belonging that encourages, supports, and celebrates the diverse voices and backgrounds of our people, while energizing the passion and innovations to revolutionize our industry.

    Ametros is an Equal Opportunity Employer

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    Analyst • Wilmington, MA, United States

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