The Health Management Academy

Financial Analyst

The Health Management Academy

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $75,000 - $90,000 per year

About the role

  • Elevate financial reporting rigor, KPI maturity, and forecasting capability
  • Establish a consistent reporting cadence across monthly close, forecast cycles, board reporting, and KPI packages
  • Maximize use of FP&A platform and improve cross-functional data integration
  • Support budgeting, forecasting, and strategic planning activities
  • Identify and assist in developing streamlined processes
  • Support development and maintenance of revenue, financial reporting, and KPI’s
  • Help maintain and deliver leadership-ready board and company KPI reporting packages
  • Create, analyze, and maintain meaningful reports to various department stakeholders
  • Streamline automation opportunities to reduce manual reporting
  • Deliver recurring corporate and individual-level profitability reporting for leadership.

Requirements

  • 2+ years of FP&A experience, including supporting budgeting and forecasting processes
  • Demonstrated ownership of month-end reporting workflows with strong checklist rigor and deadline adherence
  • Advanced competency in Excel (pivot tables, lookups, formulas)
  • Strong financial statement fluency, including accrual accounting and understanding of financial statement relationships
  • Strong analytical skills with high attention to detail and the ability to summarize large amounts of data
  • Track record of improving automation or reducing manual spreadsheet dependency
  • Ability to prioritize under pressure and communicate proactively with cross-functional stakeholders
  • Ability to be flexible and adapt quickly to shifting priorities and business needs.
Benefits
  • health/dental/vision benefits
  • annual cash incentive program
  • 401k with match
  • flexible PTO
  • PHM for PHM (our services for you and your dependents)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
FP&Abudgetingforecastingfinancial reportingKPI developmentExcelaccrual accountingdata analysisautomationfinancial statement analysis
Soft Skills
attention to detailanalytical skillscommunicationflexibilityadaptabilityprioritizationdeadline adherenceownershipcross-functional collaborationproactive communication