fp&a analyst

Job Description

Job Description

Robert Half Management Resources is recruiting for a strong Senior Financial Analyst to support our healthcare client located in the south bay area for 3+months. In this hybrid position, you will play a pivotal role in supporting financial planning, analysis, and reporting activities during a dynamic budgeting season. This role combines strategic thinking, technical expertise, and collaboration to deliver impactful insights for decision-making.

Responsibilities :

• Support the budgeting process by analyzing financial trends, investigating variances, and presenting actionable recommendations to senior leadership.
• Develop, refine, and validate complex financial models in Excel to ensure accuracy and adaptability to changing business needs.
• Prepare and manage month-end and weekly financial reports, maintaining consistency and precision in all deliverables.
• Conduct ad hoc financial analyses to address complex questions and provide deep insights into profit and loss details.
• Maintain and enhance Access databases, extracting data and creating advanced analytical models within Excel.
• Collaborate with business intelligence specialists, including offshore teams, to optimize reporting processes using Power BI tools.
• Provide strategic insights to improve forecasting and financial planning processes.
• Proven experience as a Financial Analyst with a strong focus on FP& A and financial modeling.
• Advanced proficiency in Microsoft Excel, including expertise in creating and validating complex formulas and models.
• Familiarity with profit and loss analysis and variance investigations.
• Strong analytical skills and the ability to interpret complex financial data.
• Experience with Access databases and data extraction techniques.
• Knowledge of Power BI tools and SQL and / or DBA for enhanced reporting and visualization.
• Excellent communication and collaboration skills to work effectively across teams.
• Ability to manage multiple priorities in a fast-paced environment.