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FP&A Business Partner and Analyst
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Job Description
- Req#: 7069
- Assist in coordinating and preparing annual budgets, and quarterly and monthly financial statement forecasts by partnering with functional teams and leadership on drivers and assumptions.
- Analyze budget, forecast and results flux variances and provide explanations for changes.
- Collaborate with the finance and other analytics teams to share best practices and identify areas for simplification.
- Participate in various finance-led process improvement activities and special projects.
- Responsible for supporting the preparation, coordination, and documentation of financial analysis projects such as financial performance, and investment rate of return; provides analysis for forward-looking financial and business-related projects.
- Prepare monthly analyses and explanations on key financial statement accounts.
- Prepare periodic and ad hoc analysis and reports on key statistics informing business intelligence.
- Present financial reports to functional management and leadership with a thorough review of results and budget/forecast drivers.
- Bachelor's degree in Accounting, Finance or related field of study.
- Advanced degree, CPA or MBA a plus.
- 2-3 years of applicable experience.
- Excellent interpersonal and communication skills.
- Able to move seamlessly between financial planning and analysis to partnering with functional teams.
- Excellent Microsoft Excel skills.
- Great work ethic.
- A solid foundation in U.S. GAAP, financial modeling skills, and general business acumen is required. Experience working with ERP and planning and budgeting or business intelligence systems is a plus.
- Self-starter: Takes the initiative to deliver solutions without direction.
- Positive presence: Brings a contagious positive energy and leaves a positive impression on others.
- Determined: Manages and overcomes obstacles as a regular course of business.
- Results oriented: Owns and is fully accountable for achieving agreed upon results.
- Committed to learning and development: Seeks to learn, grow, and develop continuously.
- Self-aware: Understands individual impact on others.
- Integrity: Makes every effort to deliver on commitments, is truthful and honest, and treats others with respect.
- Team player: Collaborates and communicates well with internal and external business partners.
- Understanding of value-based healthcare models.
- This position is an individual contributor and does not manage people.
- While this role is primarily remote, there is a 1-day a week in-person requirement in home office location of Burlington, MA (every Monday).
- Paid holidays and vacation time that starts on day one.
- Paid time off for all Groups employees to rest and recharge.
- Medical, dental, and vision insurance for your whole family, plus HSA and FSA.
- Refunds for career training, certifications, license fees, and STAR LRP.
- 401k plan with a 3% match after 90 days - ROTH option available.
- Flexibility with a hybrid schedule - in Burlington office every Monday.
Overview
The FP&A Business Partner and Analyst will serve a crucial role in the financial planning, analysis, and reporting team, reporting to the Manager of FP&A.
Responsibilities
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