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Financial Planning and Analysis Analyst, Nashville
Surgery Partners, IncFinancial Planning and Analysis Analyst supporting strategic decision-making through financial insights. Collaborating with cross-functional teams to deliver comprehensive financial analysis and reporting.
About the role
Key responsibilities & impact- Collaborate with cross-functional teams (Accounting, Operations, Development, and Corporate Finance) to align on performance metrics, monthly results, forecasts, and risk/opportunity assessments
- Leverage financial and operational data to create and enhance management reporting for assigned business lines and/or enterprise-level reporting
- Support the enhancement of monthly financial reporting by integrating operational data to improve enterprise performance visibility
- Analyze financial and operational trends to identify opportunities and communicate key insights to leadership
- Assist in developing and maintaining management reports for monthly, quarterly, and annual analysis, including profitability, segment metrics, and capital utilization
- Support the consolidation and analysis of annual budgets and forecasts
- Present financial and operational results on a regular and ad hoc basis to stakeholders
- Contribute to the development of performance dashboards and predictive financial models
- Perform additional duties and projects as assigned.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Mathematics, or a related field required
- MBA or CPA strongly preferred
- Minimum of 2 years of relevant experience in financial planning, financial analysis, data mining, or financial modeling
- FP&A, accounting, and/or financial consolidation background preferred
- Experience using financial systems and advanced Excel skills (financial modeling, data management)
- Experience working cross-functionally with stakeholders across multiple business functions
- Healthcare, hospital, ASC, or joint venture industry experience preferred.
Benefits
Comp & perks- Comprehensive health, dental, and vision insurance
- Health Savings Account with an employer contribution
- Life Insurance
- PTO
- 401(k) retirement plan with a company match
- And more!
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 analysisfinancial modelingdata miningmanagement reportingbudgetingforecastingperformance metricscapital utilizationpredictive financial modelsdata management
Soft Skills
collaborationcommunicationanalytical thinkingpresentation skillsstakeholder engagement
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in MathematicsMBACPA