Senior FP&A Analyst

Since 1953, the system has grown to cover most of Colorado. Tuition reimbursement covers BSN and MSN programs.

Role overview

Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The Senior FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. The company is based in Colorado Springs, the US. The team is spread across multiple countries. This is a full-time remote role. We use an employer of record in India, so you get a proper employment contract, not a freelance agreement. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. Reliable internet and a power backup are a must.

Main duties

• Prepare monthly variance analysis against budget and prior year
• Reconcile forecast data with accounting after close
• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models

What you need

• 6+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting

Preferred qualifications

• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience

Salary range: ₹21-27.5 LPA

Perks and benefits

• Flexible hours
• Monthly internet allowance
• Annual team retreat
• Co-working space stipend
• Performance bonus

We may close the role early, so do not wait too long to apply.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Colorado Springs Hospital Inc..