Supporting the Health System's budget and performance reporting cycles, the full-time salaried FP&A Analyst II will build and validate budget schedules, prepare variance analyses, and refresh KPI dashboards while working remotely. Key responsibilities Build, review, and validate budget/forecast/long-range planning schedules for various departments Prepare monthly variance analyses and drive walk-throughs for assigned cost centers Support ad hoc analyses and validate data accuracy across source systems Required qualifications Bachelor's Degree in finance, accounting, economics, or a related field 2+ years of experience in financial analysis, accounting, or a related field Experience with budgeting tools and Excel modeling Intermediate proficiency in ERP systems and Microsoft Office Suite Ability to explain financial data with concise commentary and meet reporting deadlines
FP&A Analyst II in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.