Financial Planning and Analysis Analyst

Position Description: We are seeking an experienced and detail-oriented FP&A analyst to join our team. The ideal candidate will have a strong background in financial analysis and forecasting, as well as experience with budgeting and strategic planning. This role will report directly to the CFO and frequently interact with the companys leadership team.
This will be a fully remote position with occasional time spent in our Chicago or Columbus area clinics to learn and be in touch with the business. Position Responsibilities: Collaborate with cross-functional teams to gather data and conduct analysis to support budgeting, forecasting and long-range planning processes
Develop financial models to support decision making and provide actionable insights to management
Analyze and interpret financial results, and provide regular reports to management
Participate in the development of the annual budget and long-range strategic plans
Monitor actual results against budget and forecast, and provide variance analysis to identify trends and potential risks/opportunities
Support ad-hoc analysis and projects as needed
Collaborate with cross-functional teams to gather data and conduct analysis to support budgeting, forecasting and long-range planning processes: This includes working closely with departments such as sales, marketing, operations, and finance to gather data necessary for forecasting and budgeting purposes. The FP&A analyst will use this data to develop detailed financial projections and ensure that budgets align with the overall business strategy.
Develop financial models to support decision making and provide actionable insights to management: The FP&A analyst will be responsible for creating and maintaining financial models that support decision making and provide insights into the financial performance of the company. These models will help management understand the financial impact of potential business decisions and support the development of more informed strategic plans.
Analyze and interpret financial results and provide regular reports to management: The FP&A analyst will be responsible for analyzing financial data and presenting findings to management. This will involve tracking key performance indicators, identifying trends, and providing regular financial reports to help management make informed decisions.
Participate in the development of the annual budget and long-range strategic plans: The FP&A analyst will play a key role in the development of the annual budget and long-range strategic plans. This will include analyzing data, creating financial projections, and working with cross-functional teams to ensure that budgets and plans are aligned with the overall business strategy.
Monitor actual results against budget and forecast and provide variance analysis to identify trends and potential risks/opportunities: The FP&A analyst will be responsible for monitoring actual results against budget and forecast and providing variance analysis to help identify trends and potential risks/opportunities. This will help management understand the financial performance of the company and make more informed decisions about future growth and investments.
Support ad-hoc analysis and projects as needed: The FP&A analyst will be expected to support ad-hoc analysis and projects as needed. This could include conducting research, creating financial models, or participating in special projects to help support the overall financial performance of the company.
Monitor and analyze inventory levels and trends: The FP&A analyst will be responsible for monitoring and analyzing inventory levels and trends. This will include tracking key inventory metrics, such as turnover and obsolescence, and providing insights into potential risks and opportunities related to inventory management.
Collaborate with supply chain teams to optimize inventory levels and minimize obsolescence: The FP&A analyst will work closely with supply chain teams to optimize inventory levels and minimize obsolescence. This will involve analyzing data, creating financial projections, and making recommendations to management about inventory levels and management practices. Knowledge, Skills and Abilities: Education and Experience - Bachelor's degree in finance, accounting or a related field
3+ years of experience in a financial analysis role
Advanced skills in Excel and experience with financial modeling
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Ability to work effectively in a team environment
This is an exciting opportunity to join a dynamic team and make a meaningful impact on the financial performance of the organization. If you are a motivated and analytical individual with a passion for finance, we encourage you to apply. We Offer: Medical (Employer supplemented), Dental, Vision.

Parental Leave.
Employer paid short-term disability.
Paid Time Off (PTO).
Continuing Education Reimbursement.
Ongoing Teambuilding Events and Experiences.
Continuing to enhance and enrich and formalize our employee recognition and rewards program.
Generous discount on Options Medical Services and Products (40%).
Promotion and Career Growth Opportunities. $70,000 - $80,000