What are the responsibilities and job description for the Senior FP&A Analyst - Healthcare Budgeting & Forecasting position at Preferred Home Health Care & Nursing Services?
Role: Finance professional supporting Care Management within Clinical Services.
Responsibilities: Conducting FP&A functions including budgeting, forecasting, and operational support.
Key Duties
Responsibilities: Conducting FP&A functions including budgeting, forecasting, and operational support.
Key Duties
- Developing financial plans and analyzing performance metrics.
- Partnering with stakeholders to optimize resource allocation.
- Providing insights to improve financial outcomes.
- Utilizing advanced Excel and PowerPoint skills for reporting.
- Working with tools like Anaplan, Hyperion, and S4 Hana for financial planning and analysis.
- Strong experience in FP&A, budgeting, and forecasting.
- Proficiency in Excel, PowerPoint, and financial planning tools.
- Ability to analyze financial data and communicate insights effectively.