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Financial Planning and Analysis Specialist Jobs in United States at DispatchHealth

Title: Financial Planning and Analysis Specialist

Company: DispatchHealth

Location: United States

How You’ll Make an Impact

At DispatchHealth, FP&A is a welcomed partner in all aspects of the business, and regularly contributes to critical decision making.

Business partners are eager for your financial expertise and value your help in understanding, tracking and managing finances and resources to achieve company goals. If you are someone who enjoys this type of FP&A environment and is looking to make an important impact to DispatchHealth, then come join our growing team.

The FP&A function is ideal for highly-motivated individuals who function with confidence and expertise in a fast-paced and rapidly changing business environment. The Analyst will have direct interaction with senior management, as well as significant interaction with leadership across key functional areas. Candidates must have great communication skills, a knack for forging close professional relationships, a track record of favorably influencing business performance. The ideal candidate is results-driven, possesses a strong drive to exceed personal goals, and is naturally inclined to anticipate risks, take ownership of challenges, and make sound decisions.

The role will report to the VP of FP&A.

This is a full-time role based in Denver though open to remote possibilities.

What You’ll Do

Develop and prepare insightful reporting and analyses on a recurring and ad-hoc basis to communicate business performance to key internal stakeholders

Coordinate and prepare monthly reports and forecasts, providing variance analyses and meeting with budget owners to discuss mid-year performance

Facilitate the annual budget process both within the finance team and by engaging with cross-functional business partners

Provide analytical support to other departments. For example:

Model proposed relationships with business partners, including hospital networks

Build business plans for new service offering candidates, and serve as a member of teams for new services in development.

Support other departments in the design, verification of, and reporting of financial and other numerical metrics

Develop new analytical tools for understanding the business, and seek to discover relationships between available data and results achieved

What You Need

3+ years of accounting/ finance experience

Excellent written and verbal communication skills

Strong analytical and problem solving skills with superb attention to detail

Service mentality and the ability to partner closely with internal customers

Demonstrated success working in a deadline driven and multi-tasking environment

Ability to work independently in a rapidly changing environment

Demonstrated knowledge of forecasting and financial statement analysis

Desire to consistently exceed expectations and take on more responsibility

Advanced Excel modeling experience

Personal interest and passion for business and modeling

Bachelor’s degree in business, finance, economics or similar required

At least 2 years in related experience required (demonstrated quantitative skills and analytic ability)

Financial planning and analysis for an organization with over 200 employees and/or $20 million in revenue strongly desired; experience that has garnered similar skills would be considered

Experience in healthcare services and/or technology is preferred

Some accounting knowledge is required; experience with Adaptive Insights be helpful

Who We Are

DispatchHealth is redefining healthcare delivery through mobile and virtual healthcare. A rapidly …

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About DispatchHealth