FP&A Analyst

H2 Health

$90K — $100K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business, or related field
  • 3-5+ years of experience in FP&A, Corporate Finance, or a similar analytical role
  • Advanced Microsoft Excel skills, particularly in financial modeling
  • Strong analytical, quantitative, and problem-solving abilities
  • Experience with large datasets and translating data into insights
  • Excellent communication skills for diverse audiences
  • Ability to thrive in a collaborative, fast-paced environment

Responsibilities

  • Support annual budgets, forecasts, and long-range financial planning
  • Build and maintain financial models for business decision support
  • Analyze operational and financial performance trends
  • Prepare variance analyses and executive reporting materials
  • Develop dashboards to improve financial visibility
  • Partner with operational leaders to identify growth opportunities
  • Perform ad hoc financial analyses for strategic initiatives

Benefits

  • Comprehensive medical, dental, and vision coverage
  • Paid time off and paid holidays
  • 401(k) with company match
  • Health Savings Account (HSA) and Flexible Spending Account (FSA) options
  • Employee Assistance Program (EAP)
  • Company-paid life insurance
  • Long-term career growth opportunities
Full Job Description
FP&A Analyst Full-Time Remote

Location: Remote within the United States with occasional travel to H2 Health's headquarters in the Jacksonville, Florida area.

Your Role

As an FP&A Analyst, you will:
  • Support annual budgets, forecasts, and long-range financial planning
  • Build and maintain financial models to support business decisions
  • Analyze operational and financial performance trends across the organization
  • Prepare variance analyses and executive reporting materials
  • Develop dashboards and reporting tools that improve financial visibility
  • Partner with operational leaders to identify opportunities for growth and efficiency
  • Perform ad hoc financial analyses for strategic initiatives and acquisitions
  • Leverage technology and AI-powered tools to improve reporting and analytical workflows
  • Collaborate with Accounting, Operations, Revenue Cycle, and Executive Leadership teams

Requirements
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
  • 3-5+ years of experience in FP&A, Corporate Finance, Business Analytics, Accounting, or a similar analytical role
  • Advanced Microsoft Excel skills, including financial modeling and scenario analysis
  • Strong analytical, quantitative, and problem-solving abilities
  • Experience working with large datasets and translating data into business insights
  • Excellent communication skills with the ability to present financial information to diverse audiences
  • Ability to thrive in a collaborative, fast-paced environment

Preferred Qualifications
  • Healthcare services experience
  • Multi-site or private equity-backed company experience
  • Experience with Sage Intacct or business intelligence platforms
  • Familiarity with AI-enabled productivity and reporting tools

Benefits
  • Competitive salary of $90,000-$100,000
  • Comprehensive medical, dental, and vision coverage
  • Paid time off and paid holidays
  • 401(k) with company match
  • Health Savings Account (HSA) and Flexible Spending Account (FSA) options
  • Employee Assistance Program (EAP)
  • Company-paid life insurance
  • Additional voluntary benefit offerings
  • Long-term career growth opportunities

Workplace Experience & Perks
  • Remote work environment with periodic in-person collaboration
  • Opportunity to make a meaningful impact in a rapidly growing healthcare organization
  • Exposure to executive leadership and enterprise-wide strategic initiatives
  • Collaborative, entrepreneurial culture that values innovation
  • Professional growth and leadership development opportunities
  • Strong cross-functional partnerships and supportive teammates
  • Opportunity to leverage emerging technologies and AI to improve business performance

Ready to Make an Impact?

If you're passionate about financial analysis, strategic planning, and using data to drive smarter business decisions, we encourage you to apply and become part of a team committed to growth, innovation, and excellence.

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