FP&A Analyst - Corporate, Walnut Creek, CA, US

Only for registered members Corporate, Walnut Creek, CA, US, United States

2 weeks ago

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Job summary

The FP&A Analyst supports financial planning forecasting and strategic decision-making within a fast-paced private equity–sponsored healthcare organization.

Responsibilities

  • Support annual budgeting quarterly reforecasting and long-range planning processes
  • Prepare and analyze monthly financial results including variance analysis versus budget forecast and prior periods
  • Build and maintain complex financial models including fully integrated three-statement models income statement balance sheet and cash flow
  • Develop scenario sensitivity analyses to support strategic initiatives growth investments cost optimization

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