A company is looking for a Senior Associate, Financial Planning & Analysis.
Key Responsibilities
Support annual budgeting and re-forecasting processes, providing variance explanations and corrective actions
Partner with leadership for headcount planning and monitor workforce costs for efficiency
Develop financial models and dashboards to track KPIs and support strategic decision-making
Required Qualifications
2-4+ years of experience in FP&A, corporate finance, or strategic finance, preferably in healthcare
Strong analytical skills with a data-driven mindset
Understanding of cash flow and its relationship to profitability
Extensive knowledge of Excel and experience with Enterprise Financial Planning systems
Ability to adapt to ambiguity and change in a startup environment
Financial Planning Associate • West Palm Beach, Florida, United States