Job Description

Responsibilities:

• Support monthly financial close processes and reporting activities
• Develop and manage budgets and forecasts across 50+ business units
• Design and track financial and operational KPIs for business performance
• Build and maintain financial models to support decision-making
• Prepare internal and board-level financial presentations
• Partner with operations and corporate leaders to align financial plans
• Identify areas for automation and process improvement in reporting
• Provide ad hoc analysis to support strategic business initiatives

Requirements:

• 3–6 years of experience in FP&A, financial modeling, and analysis
• Strong proficiency in Excel; Power BI experience preferred
• Experience with NetSuite Planning & Budgeting (highly preferred)
• Exposure to SmartView or similar financial reporting tools
• Solid understanding of GAAP and financial reporting standards
• Strong communication skills and ability to partner cross-functionally
• Full P&L exposure and KPI development experience
• Bachelor's in Finance, Accounting, Economics, or related field
• Experience in healthcare is a plus

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