Senior Financial Analyst, FP&A

Insight

$95K — $115K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3+ years of experience in FP&A, corporate finance, or analytical finance role.
  • Advanced Excel and financial modeling skills including the ability to create auditable models from scratch.
  • Strong understanding of financial statements and translating operational activity into financial results.
  • Keen attention to detail and judgment to discern relevant details.
  • Excellent communication skills to convey complex analyses simply.

Responsibilities

  • Own and manage entity-level and consolidated reporting, explaining the rationale behind financial metrics.
  • Build and maintain complex financial models to support forecasts and strategic decisions.
  • Prepare high-quality deliverables for CFO and executives, ensuring accuracy and readiness for decision-making.
  • Collaborate with teams to reconcile data and improve financial integrity across systems.
  • Support the annual budget process and reforecasts, including template design and assumption testing.
  • Transform and analyze data from various sources, streamlining data pipelines for repeatability.
  • Contribute to acquisition analyses, including due diligence and financial integration modeling.

Benefits

  • Opportunity to work in a high-visibility role with direct access to executive leadership.
  • Ability to influence strategic decisions through financial modeling and reporting.
  • Engagement in a multi-entity health system, enhancing exposure to diverse financial dynamics.
  • Focus on continuous improvement within the team, fostering innovative practices and automation.
  • Potential for professional growth in the healthcare sector along with mentorship from experienced leaders.
Full Job Description
We are a multi-entity health system operating hospitals, surgical facilities, and physician groups across
multiple states. We are looking for a Senior Financial Analyst to join our FP&A team and serve as a right hand
to the Director of FP&A. This is a high-visibility role that touches entity-level reporting, financial modeling,
acquisition analysis, and strategic finance work that reaches the CFO and executive team.

The right person is equal parts analyst and builder: someone who can turn messy source data into a clean
model, defend the numbers in front of leadership, and spot the story the variance is telling before anyone
asks. Healthcare experience is a plus, but we care more about strong financial fundamentals, modeling
discipline, and intellectual curiosity. If you can build a model you'd stake your name on, we can teach you the healthcare context.

What You'll Do
• Own recurring entity-level and consolidated reporting across the portfolio - monthly close packages,
variance analysis, and management reporting - and explain the why behind the numbers, not just the
what.
• Build and maintain financial models: operating forecasts, service-line P&Ls, acquisition proformas, and
ad hoc analyses supporting strategic decisions.
• Prepare CFO- and executive-facing deliverables - variance memos, board materials, and financing
packages - that are clean, accurate, and decision-ready.
• Partner with operational and accounting teams to reconcile financial and operational data, investigate
discrepancies, and improve the integrity of the numbers upstream.
• Support the annual budget and periodic reforecast cycles, including building templates, consolidating
inputs, and pressure-testing assumptions.
• Pull, transform, and analyze data from multiple systems (GL, clinical/revenue, and data warehouse
sources) and help make those pipelines more repeatable.
• Contribute to acquisition and corporate-development analysis - diligence support, integration
modeling, and return analysis.
• Continuously improve how the team works: better templates, cleaner data flows, and smart use of
automation and tooling.

What We're Looking For
Required
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3+ years of progressive experience in FP&A, corporate finance, accounting, or a comparable analytical
finance role.
• Advanced Excel and financial modeling skills - you can build a three-statement or driver-based model
from a blank sheet and keep it auditable.
• Strong command of financial statements and the ability to translate operational activity into financial
results.
• Excellent attention to detail paired with the judgment to know which details matter.
• Clear written and verbal communication; you can distill a complex analysis into a one-page memo an
executive can act on.
• Comfort working with large, imperfect datasets and reconciling across multiple source systems.
Preferred (Nice to Have)
• Experience in healthcare finance - hospitals, ambulatory/surgical, physician groups, or payor/provider
economics.
• Familiarity with ERP and reporting platforms (e.g., Sage Intacct or similar), clinical/revenue-cycle
reporting tools, and a cloud data warehouse (e.g., Snowflake).
• Exposure to SQL, Python, or BI tools for data extraction and analysis.
• Experience with analysis, proforma modeling, or multi-entity consolidations.
• CPA, CFA, or MBA (in progress or completed) is a plus, not a requirement.

Who Thrives Here
You're someone who takes ownership without being asked twice, who is bothered when a number doesn't
tie, and who would rather ask a sharp question than nod along. You're at ease in a fast-moving environment
where priorities shift, and you see ambiguity as a place to add value rather than a reason to wait for
instructions.

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