FP&A Analyst (Commercial Finance)

Southside Regional Medical Centre is an acute care hospital with emergency, surgical, ICU, labour and delivery and inpatient rehab services. Clinical records are kept in Epic, and the hospital is a teaching site for nursing and residency programs. Most units hold a five-minute huddle at the start of every shift.

The role

Southside Regional Medical Centre has an opening for an FP&A Analyst (Commercial Finance). Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We are headquartered in Waco and have been hiring remotely since 2020. We hire in Brazil through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. Please make sure you have a quiet place to work and a solid internet connection.

What you'll be doing

• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary
• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models

You'll need

• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts

Benefits

• Health insurance through our employer-of-record partner
• Annual team retreat
• Monthly internet allowance
• Annual learning budget
• Two weeks of paid leave at year end
• Company laptop
• Public holidays observed per your country

Tell us your notice period and what salary you are looking for.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Southside Regional Medical Center LLC.