- Financial Modeling and Analysis: Develop and maintain sophisticated financial models to support decision-making. Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic plans.
- Variance Analysis: Conduct monthly and quarterly financial variance analyses, identifying trends, and making recommendations for corrective actions as needed. All other duties as assigned.
- KPI Reporting and Tracking: Develop and monitor key performance indicators (KPIs), ensuring accurate and timely reporting to support business objectives.
- Forecasting: Lead the financial forecasting process, including KPIs, revenue, and expenses, and capital expenditures, to support short-term and long-term strategic planning.
- Healthcare Industry Analysis: Utilize knowledge of the healthcare industry to analyze market trends, opportunities, and challenges, particularly in relation to revenue cycle management.
- Collaboration and Support: Work closely with cross-functional teams to provide financial insights and support on projects, identifying financial risks and opportunities.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. Master's degree or professional certifications (e.g., CFA, CPA, CMA) is a plus.
- Minimum of 3 years of experience in financial planning and analysis or related finance/Analytical role.
- Prefer candidates with healthcare sector, consulting, or investment banking experience.
- Knowledge of revenue cycle management in the healthcare industry.
- Excellent analytical, organizational, and problem-solving skills, with the ability to deliver on tight deadlines.
- Strong communication skills, both written and verbal, with the ability to present complex information in a clear and concise manner to non-financial stakeholders. Ability to problem-solve and decisive with actions.
- Competitive Salary and Health Benefits (Medical, Dental, Vision)
- Generous time off (start accruing on your first day - no waiting period)
- Paid Holidays
- 401(k)
- Company Discounts
- Collaborative work environment - we want our employees to have a say in how we run our office.
- Employee Recognition - we encourage employee recognition through our GEMS program.
-
MHI RJ Aviation Group Los Angeles, United States****English Description Follows French, Thanks**** · Notre compagnie MHI RJ Aviation Group (MHIRJ) fournit des solutions complètes et critiques en matière d'exploitation, d'ingénierie et de soutien à la clientèle, y compris la maintenance, la remise à neuf, les publications tech ...
-
FP&A Analyst
4 days ago
Mygenesishealth Torrance, United StatesCOMPANY DESCRIPTION · Unio Health Partners (UHP) is a highly differentiated physician practice management platform with the goal of transforming care delivery across the Western United States. UHP partners with leading physician practices, creating a cohesive, quality-oriented c ...
-
Analyst, FP&A
6 hours ago
Relativity Space Long Beach, United StatesCompany Overview · A rocket company at the core, Relativity Space is on a mission to become the next great commercial launch company. Meeting the needs of a growing demand for space infrastructure, our rockets will revolutionize how we connect and communicate on Earth by getting ...
-
Analyst FP&A
5 days ago
Coda Search│Staffing Los Angeles, United StatesA client of our firm is a Global Multi-Media Music Entertainment Firm that just opened a newly created role due to growth seeking an Analyst - FP&A. This role will report to a Team Lead working on their Music Team. They have global operations with this roles responsibilities incl ...
-
Analyst FP&A
2 days ago
Coda Search│Staffing Los Angeles, United StatesA client of our firm is a Global Multi-Media Music Entertainment Firm that just opened a newly created role due to growth seeking an Analyst - FP&A. This role will report to a Team Lead working on their Music Team. They have global operations with this roles responsibilities incl ...
-
FP&A Analyst
6 hours ago
Hivestack by Perion Los Angeles, United StatesFull Time Position · Montreal - QC - Canada · Hivestack by Perion is the leading global, full stack, marketing technology company, powering the buy and sell side of programmatic digital out of home (DOOH) advertising. Founded in 2017 with headquarters in Montreal, Canada, Hives ...
-
Senior FP&A Analyst
4 days ago
Solomon Page South El Monte, United StatesWe are partnered with an amazing aerospace company that is looking for a Senior FP&A Analyst due to growth in South El Monte, CA. The company has amazing work life balance and very low turnover. The role is on-site, but the company gives every Friday off. · Responsibilities: · ...
-
FP&A Financial Analyst
1 day ago
Anastasia Beverly Hills Los Angeles, United States Full timeAnastasia Beverly Hills is seeking a FP&A Analyst to join the Finance team. This person will play a key role in budgeting, forecasting, and planning for all commercial teams.Provide monthly and quarterly support to commercial leaders in performing P&L analysis.Works cross-functio ...
-
FP&A Financial Analyst
6 days ago
Anastasia Beverly Hills Los Angeles, United StatesJob Description · Job DescriptionAnastasia Beverly Hills is seeking a FP&A Analyst to join the Finance team. This person will play a key role in budgeting, forecasting, and planning for all commercial teams. Provide monthly and quarterly support to commercial leaders in performin ...
-
FP&A Financial Analyst
4 days ago
Anastasia Beverly Hills Los Angeles, United StatesAnastasia Beverly Hills is seeking a FP&A Analyst to join the Finance team. This person will play a key role in budgeting, forecasting, and planning for all commercial teams.Provide monthly and quarterly support to commercial leaders in performing P&L analysis.Works cross-functio ...
-
Senior Analyst, FP&A
4 days ago
Vans Costa Mesa, United StatesSenior Finance Analyst FP&A, Wholesale: Become the Newest Member of the Vans Family · As the Senior Analyst, Finance (Wholesale) you will be responsible for supporting the Vans Americas Wholesale business in driving accurate and insightful Monthly Forecasts and supporting a broa ...
-
FP&A Analyst V
5 days ago
Kaiser Permanente Pasadena, United StatesJob Summary: · This senior level employee is primarily responsible for conducting complex financial assessment and modeling efforts, leading internal audit processes, creating budgets and forecasts, completing costing activities, and developing reports on region/business unit per ...
-
FP&A, Senior Analyst
5 days ago
Avon Products Inc Los Angeles, United StatesLG H&H Americas is a division of LG H&H, the #1 company in beauty and personal care in Korea. Since creating Korea's first ever cosmetic products over 75 years ago, LG H&H has become an industry leader in Asia, before expanding our business by mergin Senior Analyst, Analyst, Seni ...
-
FP&A Analyst III
6 days ago
Kaiser Permanente Los Angeles, United States: Job Summary: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and ...
-
FP&A Analyst V
4 days ago
Kaiser Permanente Los Angeles, United States: Job Summary: · This senior level employee is primarily responsible for conducting complex financial assessment and modeling efforts, leading internal audit processes, creating budgets and forecasts, completing costing activities, and developing reports on region/business unit ...
-
FP&A, Senior Analyst
4 days ago
New Avon Los Angeles, United StatesLG H&H Americas is a division of LG H&H, the #1 company in beauty and personal care in Korea. Since creating Korea's first ever cosmetic products over 75 years ago, LG H&H has become an industry leader in Asia, before expanding our business by merging with The Avon Company to int ...
-
FP&A Financial Analyst
3 days ago
Anastasia Beverly Hills Beverly Hills, United StatesJob Description · Job DescriptionCompany Description · Anastasia Soare is widely referred to as the Beauty Innovator and The Definitive Brow and Eye Expert. Over the years she has achieved iconic status in the beauty industry for her unique way of shaping the eyebrows and enhanci ...
-
FP&A, Senior Analyst
4 days ago
AVON Los Angeles, United StatesLG H&H Americas is a division of LG H&H, the #1 company in beauty and personal care in Korea. Since creating Korea's first ever cosmetic products over 75 years ago, LG H&H has become an industry leader in Asia, before expanding our business by merging with The Avon Company to int ...
-
Sr. FP&A Analyst
2 days ago
VACCO Industries South El Monte, United StatesJob Description · Job DescriptionSUMMARY: · Key business partner involved with the various aspects of budgeting, forecasting, and the analysis/interpretation of financial results. Provides actionable insights to the business to drive cost savings and improve profitability. The ro ...
-
FP&A Financial Analyst
4 days ago
Anastasia Beverly Hills Beverly Hills, United StatesCompany Description · Anastasia Soare is widely referred to as the Beauty Innovator and The Definitive Brow and Eye Expert. Over the years she has achieved iconic status in the beauty industry for her unique way of shaping the eyebrows and enhancing the eye area. While working a ...
FP&A Analyst - Torrance, United States - Unio Health Partners
Description
COMPANY DESCRIPTIONUnio Health Partners (UHP) is a highly differentiated physician practice management platform with the goal of transforming care delivery across the Western United States. UHP partners with leading physician practices, creating a cohesive, quality-oriented clinical culture and facilitating best practice sharing across the platform. Our affiliated practices gain access to a broader suite of services, providing a meaningful benefit to both physicians and patients. UHP's best-in-class clinical program covers three sub-specialties (urology, gastroenterology, and radiation oncology) and offers numerous ancillary services, including pathology lab, in-office dispensing, and chronic care management. We are led by a highly accomplished management team and provide a full suite of management services to its affiliated practices. UHP is currently affiliated with 182 providers consisting of 119 physicians and 63 advanced practice providers operating out of 54 locations across Southern, Central, and Northern California.
Position Summary
The FP&A Analyst will play a crucial role in our financial planning and analysis department, providing insights and support that will help shape our strategic direction. This position requires a blend of analytical prowess, financial modeling expertise, and a deep understanding of the healthcare industry. The successful candidate will be instrumental in driving our financial planning processes, analyzing business performance, and supporting decision-making across the organization.
What you will be doing
