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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.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial planningbudgetingforecastingfinancial analysisfinancial modelingvariance analysismanagement reportingrevenue cycle analyticsdata analysisscenario modeling
Soft Skills
attention to detaildeadline managementcommunication skills
Tools & Technologies
Excel
Industry Keywords
healthcare financebusiness analysisoperational performanceprovider productivitypatient volumeoperating expensesmargin performanceservice line expansionpayer mix changesfinancial reporting
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