Financial Planning & Analysis Analyst
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Job Description
FP&A Analyst managing financial planning and analysis for Ciullo, Inc.'s healthcare technology portfolio. Collaborating with leadership to optimize financial performance and strategic decision-making.
Responsibilities:
- Own and maintain the group's rolling financial model, including monthly re-forecasting of P&L, cash flow, and balance sheet.
- Support the annual budgeting process, coordinating submissions from department heads and consolidating into a group view.
- Track actuals vs. budget and forecast at both entity and group level, producing variance analysis with clear narrative.
- Prepare and distribute the monthly internal reporting pack, including KPIs, financial performance, and departmental cost summaries.
- Develop and maintain dashboards and reporting templates to improve the speed and quality of financial insights.
- Build financial models and business cases to support strategic initiatives, investment decisions, and new program evaluations.
- Conduct ad hoc analysis as requested by the CFO and senior leadership team, translating complex data into clear recommendations.
- Maintain data integrity across all financial models and reporting outputs, ensuring consistency between actuals and management accounts.
- Identify opportunities to improve the efficiency and accuracy of the FP&A process, including automation and tooling improvements.
Requirements:
- 2 to 4 years of experience in an FP&A, finance analyst, or similar analytical finance role.
- Strong financial modeling skills with advanced Excel proficiency; able to build models from scratch, stress-test assumptions, and present outputs clearly.
- Experience preparing management accounts, budgets, and forecasts in a multi-entity or group finance environment.
- Ability to translate financial data into clear, concise narrative for non-finance stakeholders.
- High attention to detail with a structured, methodical approach to managing competing priorities.
- Comfortable working in a fast-paced environment with evolving priorities and limited prior structure.
- Demonstrable, hands-on experience applying AI tools in a finance context.
- Proven experience implementing or significantly configuring FP&A platforms or financial reporting tools.
Benefits:
- Unlimited PTO
- Medical, Dental, Vision, and supplemental insurance options
- 401(k) Plan with 3.5% Company Match
- Company-provided equipment
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