Senior Financial Analyst – Corporate FP&A

Spire Orthopedic Partners

Senior Financial Analyst handling budgeting and forecasting processes for healthcare management organization. Collaborating with corporate leaders for financial performance insights and modeling support.

Posted 7/15/2026full-timeStamford • Connecticut • 🇺🇸 United StatesSenior💰 $85,000 - $127,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial modeling, budget development, and variance analysis, with a strong focus on communication and collaboration with cross-functional teams. Proficient in advanced Excel techniques and financial reporting tools to enhance business performance insights.

Highest-signal resume keywords

Financial ModelingBudget DevelopmentVariance AnalysisAdvanced Excel SkillsPower BI Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingBudgetingForecastingVariance AnalysisAnalytical SkillsCommunication Skills

Soft Skills

Presentation SkillsCross-Functional Collaboration

Tools & Technologies

Power BISagePaycomModMedAthena

Industry Keywords

HealthcarePE-BackedMulti-Site BusinessFinancial Reporting

About the role

Key responsibilities & impact

Support the development of the annual budget and monthly forecasting process through partnership with corporate department heads
Develop and maintain detailed forecast assumptions for revenue, expenses, staffing, and other key financial drivers.
Assist in preparing forecast updates and identifying risks and opportunities versus budget and prior forecasts.
Support the development and maintenance of income statement, balance sheet, and cash flow models.
Assist with income statement forecasting, including revenue, labor, operating expenses, and below-the-line items.
Partner with corporate department leaders to help them understand their financial results, budgets, forecasts, and key expense drivers.
Prepare and communicate monthly reporting packages, including variance analysis on actuals versus budget/forecast.
Support the continued development and enhancement of Power BI financial statement reporting to improve visibility into business performance.
Conduct deep-dive analyses on payroll costs, operating expenses, corporate spend, and performance trends.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, or related field.
2-5 years of Finance or Accounting experience
Experience within a healthcare, PE-backed, or multi-site business strongly preferred
Experience with 3-statement financial modeling strongly preferred
Advanced Excel modeling and analysis skills, including pivot tables, SUMIFS, SUMPRODUCT, XLOOKUP, and other financial modeling techniques.
Experience supporting budgets, forecasts, variance analysis, and management reporting.
Strong analytical skills with the ability to interpret financial results and communicate key drivers.
Experience communicating with senior leadership and cross-functional business partners.
Excellent communication and presentation skills with the ability to partner cross-functionally.
Experience with financial and operational systems, such as Sage, Power BI, Paycom, ModMed, Athena, or similar platforms.

Benefits

Comp & perks

Excellent growth and advancement opportunities
Dynamic environment
Access to a diverse network of practitioners
Broad infrastructure of tools and programs to enhance the employee experience
Competitive Compensation
Generous PTO
Benefits package: health, dental, vision, 401(k), etc.