Senior FP&A Analyst – Commercial

Posted 10hrs ago

Employment Information

Education
Salary
Experience
Job Type

Report this job

Job expired or something wrong with this job?

Job Description

Senior FP&A Analyst at Fuze Health driving financial insights and forecasting across the organization. Collaborating with operations and senior management to support critical business decisions.

Responsibilities:

  • Lead process to prepare financial forecasts in partnerships with leaders across the company
  • Support annual operating plan cycle including target setting, guideline creation, managing calendar and milestones and producing presentations for senior leadership and board of managers
  • Collaborate with leadership team to provide analytical rigor and evaluate strategic initiatives
  • Partner closely with Fuze Rx’s Operations teams across Care, Fulfillment, and Delivery to proactively seek opportunities to drive operational excellence and optimize conversion costs
  • Partner with all members of the senior management team and other company leadership on assessing and analyzing critical business decisions
  • Build outstanding and effective relationships with cross-functional team
  • Support the development and monitoring of KPIs tied to strategic goals, as well as evaluation of team performance against these metrics
  • Strict adherence to the Company’s corporate policies and all regulatory requirements

Requirements:

  • 5 or more years of corporate finance experience with demonstrated growth
  • Advanced Excel/financial modeling skills
  • Prior experience working in fast-paced mid-sized companies is a plus
  • Prior experience partnering with operations teams as their finance business partner
  • Ability to develop and maintain financial models to support budgeting, forecasting, and variance analysis
  • Proven success managing budgets for major functional areas and senior leadership within an organization
  • Self starter with a high degree of organization and efficiency with demonstrated attention to detail
  • Superior analytical and problem-solving skills with a focus on attention to detail while delivering against tight deadlines
  • Basic Looker and SQL proficiency (or willingness to learn)
  • Strong track record of maintaining relationships and communicating with a wide range of partners
  • Ability to balance competing priorities and execute multiple overlapping deadlines

Benefits:

  • dental, vision, and multiple group medical plans to choose from
  • a 401(k) retirement savings plan
  • group life insurance
  • accidental death and dismemberment (AD&D) insurance
  • flexible spending account (FSA) and health savings account (HSA)
  • commuter benefits
  • employer-paid short-term (STD) and long-term disability (LTD) insurance
  • additional supplemental insurance plans (spouse life insurance, legal insurance, an employee assistance program, and a fertility medication discount program)
  • flexible vacation time
  • accrued paid sick time
  • 11 paid holidays (seven for Pharmacy and Care team members)
  • eight weeks of paid parental leave for eligible employees