Our client, a rapidly growing healthcare services company, is seeking a new addition to their corporate FP&A team. The company is located in Philadelphia and is working hybrid. The successful candidate will have high visibility with senior leadership and support corporate financial planning, forecasting, financial modeling, and strategic analysis. This role will work across multiple business functions to evaluate performance, develop executive-level reporting, and translate financial and operational data into actionable insights. The ideal candidate brings strong modeling and analytical capabilities with the communication skills to present findings to senior leadership.
Responsibilities as the Senior Financial Analyst (FP&A):
- Financial Planning: Build and maintain financial models supporting budgets, forecasts, long-range planning, and strategic initiatives.
- Performance Analysis: Analyze financial results, KPIs, trends, and variances to identify key business drivers and performance opportunities.
- Management Reporting: Prepare financial reports, presentations, dashboards, and analysis for senior leadership and key stakeholders.
- Strategic Finance: Evaluate business initiatives, opportunities, and risks through financial modeling and ad hoc analysis.
- Cross-Functional Partnership: Collaborate across business functions to improve forecasting, reporting, and financial decision-making.
- Data & Analytics: Leverage financial systems, analytics tools, and technology to improve reporting and generate actionable insights.
Qualifications for the Senior Financial Analyst (FP&A):
- Education: Bachelor's degree in Finance, Accounting, Economics, Business, or a related field is required.
- Experience: 3–7 years of FP&A, corporate finance, financial analysis, or other relevant analytical finance experience is required.
- Industry Knowledge: Strong experience with budgeting, forecasting, financial modeling, variance analysis, and financial reporting is required.
- Technical Skills: Advanced Microsoft Excel and financial modeling skills are required, with experience using business intelligence, FP&A, or data analytics tools preferred.
- Skills & Attributes: Strong analytical, presentation, communication, and problem-solving skills with excellent attention to detail and the ability to manage multiple priorities independently.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.
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Senior Financial Analyst
Atlantic Group
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