VSolvit is looking for an FP&A Analyst to support financial planning, forecasting, and strategic decision-making within our fast-paced, private equity–sponsored healthcare organization. This role focuses on delivering financial analysis and modeling to inform operational performance, strategic initiatives, and value creation.
What You'll Do
- Support annual budgeting, quarterly reforecasting, and long-range planning processes.
- Prepare and analyze monthly financial results, including variance analysis versus budget, forecast, and prior periods.
- Build and maintain complex financial models, including fully integrated three-statement models (income statement, balance sheet, and cash flow).
- Develop scenario and sensitivity analyses to support strategic initiatives, growth investments, and cost optimization.
- Assist with operational and strategic modeling related to new initiatives, pricing, volume, staffing, and capital investments.
- Support lender and PE reporting requirements as needed.
- Partner closely with operational leaders (clinical, operations, revenue cycle, etc.) to understand business drivers and translate them into financial insights.
- Provide actionable recommendations to guide strategic and operational decision-making.
- Help improve financial discipline and KPI tracking across the organization.
- Create and enhance Excel-based financial models, dashboards, and reporting tools.
- Ensure accuracy, consistency, and timeliness of financial data.
- Assist in improving FP&A processes, tools, and reporting efficiency.
- Assume other responsibilities as appropriate to the position and organizational needs.
What We're Looking For
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Technical Stack
- Excel
Team & Environment
Works closely with finance leadership and operational partners.
Work Mode
This is a global position.
