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Senior Analyst, Financial Planning – Analysis
National Association of Community Health Centers (NACHC)Senior Analyst in FP&A improving financial forecasting and performance analysis at Diana Health. Collaborating across Finance, Accounting, and Business Development to drive insights and efficiency.
Tech Stack
Tools & technologiesPython
About the role
Key responsibilities & impact- Own our individual site and corporate-wide financial models, updating them regularly to incorporate actuals and account for changes in our forecast or other updates to our business model
- Conduct a range of deep-dive analyses into our business operations, identifying bottlenecks and opportunities for improvement
- Work together with our Corporate Controller on our monthly close process, to ensure that all expenses are properly accounted for and to identify deviations from our budget
- Preparing reporting packages and materials for presentation to our internal leadership team and board
Requirements
What you’ll need- 3-5 years of experience in FP&A, finance, consulting, banking or transaction services.
- Excellent excel skills (and a deep love of building and working with complex excel models)
- A hypothesis driven problem solver with strong time-management skills and the ability to handle several projects simultaneously in a fast-paced environment
- Strong attention to detail and accuracy, with big-picture orientation
- Capable of interpreting findings, and communicating valuable, useful insights
- Comfort working in a high-growth, fast based business environment. Prior start-up experience is a plus.
- Experience writing computer programs, particularly in python, is a plus.
- An interest in the evolving role of AI in FP&A processes
- You are unfazed by the challenges of developing systems and processes from scratch
Benefits
Comp & perks- Competitive compensation
- Medical, dental & vision plans, with an HSA/FSA option
- 401(k)
- Paid time off
- Paid parental leave
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
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Hard Skills & Tools
FP&Afinancial modelingExceldata analysisPythonreportingbudgetingforecastingproblem solvingtime management
Soft Skills
attention to detailcommunicationorganizational skillshypothesis drivenbig-picture orientationability to handle multiple projectsadaptabilityinsight interpretationcollaborationfast-paced environment