Financial Planning & Analysis Analyst

Nsight

FP&A Analyst managing financial planning and analysis for Ciullo, Inc.'s healthcare technology portfolio. Collaborating with leadership to optimize financial performance and strategic decision-making.

Posted 6/13/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-Level💰 $90,000 - $115,000 per yearWebsite

About the role

Key responsibilities & impact

Own and maintain the group's rolling financial model, including monthly re-forecasting of P&L, cash flow, and balance sheet.
Support the annual budgeting process, coordinating submissions from department heads and consolidating into a group view.
Track actuals vs. budget and forecast at both entity and group level, producing variance analysis with clear narrative.
Prepare and distribute the monthly internal reporting pack, including KPIs, financial performance, and departmental cost summaries.
Develop and maintain dashboards and reporting templates to improve the speed and quality of financial insights.
Build financial models and business cases to support strategic initiatives, investment decisions, and new program evaluations.
Conduct ad hoc analysis as requested by the CFO and senior leadership team, translating complex data into clear recommendations.
Maintain data integrity across all financial models and reporting outputs, ensuring consistency between actuals and management accounts.
Identify opportunities to improve the efficiency and accuracy of the FP&A process, including automation and tooling improvements.

Requirements

What you’ll need

2 to 4 years of experience in an FP&A, finance analyst, or similar analytical finance role.
Strong financial modeling skills with advanced Excel proficiency; able to build models from scratch, stress-test assumptions, and present outputs clearly.
Experience preparing management accounts, budgets, and forecasts in a multi-entity or group finance environment.
Ability to translate financial data into clear, concise narrative for non-finance stakeholders.
High attention to detail with a structured, methodical approach to managing competing priorities.
Comfortable working in a fast-paced environment with evolving priorities and limited prior structure.
Demonstrable, hands-on experience applying AI tools in a finance context.
Proven experience implementing or significantly configuring FP&A platforms or financial reporting tools.

Benefits

Comp & perks

Unlimited PTO
Medical, Dental, Vision, and supplemental insurance options
401(k) Plan with 3.5% Company Match
Company-provided equipment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingExcelvariance analysisbudgetingforecastingdata integrityfinancial reportingad hoc analysisKPI trackingbusiness case development

Soft Skills

attention to detailstructured approachclear communicationability to manage competing prioritiesadaptabilityanalytical thinkingproblem-solvingcollaborationnarrative translationtime management