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FP&A Analyst
Eye Health AmericaFP&A Analyst supporting financial planning, budgeting, and reporting functions at Eye Health America, LLC. Collaborating with finance leadership and operational teams to improve financial performance.
About the role
Key responsibilities & impact- Support the organization’s financial planning, budgeting, forecasting, reporting, and business analysis functions.
- Partner closely with finance leadership and operational teams to provide actionable insights and improve financial performance.
- Support the annual budget, monthly forecast, and long-range planning processes across healthcare operations.
- Build and maintain financial models related to revenue, provider productivity, patient volume, staffing, operating expenses, and margin performance.
- Analyze actual results against budget and forecast, identifying key drivers of variances.
- Assist with scenario modeling for provider growth, new locations, service line expansion, payer mix changes, and cost management initiatives.
- Prepare monthly financial reporting packages and performance dashboards for leadership.
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, Economics, Healthcare Administration, Business, or a related field.
- 2–3 years minimum of experience in FP&A, financial analysis, healthcare finance, accounting, revenue cycle analytics, or a related role.
- Strong Excel and financial modeling skills.
- Experience with budgeting, forecasting, variance analysis, and management reporting.
- Ability to analyze financial, operational, and healthcare performance data.
- Strong attention to detail and ability to manage deadlines in a fast-paced environment.
- Excellent communication skills with the ability to explain financial information to non-finance stakeholders.
Benefits
Comp & perks- Professional development
- Flexible working arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningbudgetingforecastingfinancial analysisfinancial modelingvariance analysismanagement reportingrevenue cycle analyticsdata analysisscenario modeling
Soft Skills
attention to detaildeadline managementcommunication skills