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FP&A Analyst II

Accendra Health
Richmond, USA
Full-time
Junior · 2–3 years experience
Onsite
Discovered 3 weeks ago
excelpower-bi

Full Job Posting

What We Look For

  • Comfortable working with a team that primarily operates in the Pacific Time Zone (PST).
  • Strong intellectual curiosity and proactive problem-solving skills.
  • Demonstrated analytical and financial acumen.
  • Strong business partnership and stakeholder management capabilities.
  • Ability to translate complex financial information into actionable insights.
  • Excellent organizational and time-management skills.
  • Strong attention to detail and commitment to accuracy.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong communication and interpersonal skills.
  • Continuous improvement mindset with a focus on efficiency and scalability.
  • Ability to work independently while collaborating effectively across teams.
  • Ability and willingness to align work schedules with PST business hours to support business needs.
  • Professional, collaborative, and customer-focused approach.
  • Education
  • Bachelor's degree in Finance, Accounting, Economics, or a related field required
  • 2–3 years of experience in FP&A, Finance, Accounting, or a related analytical role.
  • Computer Skills
  • Advanced proficiency in Microsoft Excel, including financial modeling, complex formulas, pivot tables, scenario analysis, data manipulation.
  • Working knowledge of Microsoft PowerPoint.
  • Ability to work with large datasets and multiple reporting systems
  • Financial & Analytical Skills
  • Advanced financial modeling and forecasting capabilities.
  • Strong understanding of income statements, P&L management, variance analysis, key business performance drivers.
  • Ability to analyze large datasets and identify trends, risks, and opportunities
  • Strong quantitative, analytical, and critical-thinking skills.
  • Experience developing business cases and scenario analysis to support decision-making.
  • Ability to convert complex financial information into business recommendations.
  • If you feel this opportunity could be the next step in your career, we encourage you to apply.
  • Teammate Benefits
  • As an Accendra Health employee, you have choices to fit your life. Our comprehensive benefits program is designed to meet you where you are — through all of life’s stages. We’ve got you and your family covered with benefits that support your health, finances, and overall wellness.
  • Medical, dental, and vision care coverage
  • Paid time off plan
  • 401(k) Plan
  • Flexible Spending Accounts
  • Basic life insurance
  • Short-and long-term disability coverage
  • Accident insurance
  • Teammate Assistance Program
  • Paid parental leave
  • Domestic partner benefits
  • Mental, physical, and financial well-being programs
  • Accendra is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law.
  • Note: Accendra is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at our Company via email, the Internet, or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of our Company. No fee will be paid in the event the candidate is hired by our Company as a result of the referral or through other means.
  • #ApriaHealthcare
  • #AccendraHealth

Experience

  • Experience supporting budgeting, forecasting, and financial reporting activities preferred.
  • Healthcare or DME industry experience is a plus.
  • Experience collaborating with cross-functional business partners preferred.
  • Experience with financial planning or business intelligence tools (TM1, Hyperion, Power BI, etc.) preferred.
  • Our benefits program includes:

Preferred Qualifications

  • Experience supporting budgeting, forecasting, and financial reporting activities preferred.
  • Healthcare or DME industry experience is a plus.
  • Experience collaborating with cross-functional business partners preferred.
  • Experience with financial planning or business intelligence tools (TM1, Hyperion, Power BI, etc.) preferred.

Responsibilities

  • Support FP&A activities, including forecasting, reporting, and expense management.
  • Conduct financial analysis, forecasting, and modeling to provide actionable business insights.
  • Build and maintain financial models to support strategic decision-making and scenario planning.
  • Prepare and deliver monthly financial reports, including variance analysis and commentary.
  • Assist with month-end and quarter-end close activities in partnership with cross-functional teams.
  • Support annual budgeting, forecasting, and long-range planning processes.
  • Perform expense reconciliations and investigate significant variances.
  • Extract, manipulate, and analyze financial and operational data from multiple sources.
  • Create recurring and ad hoc reports to support leadership decision-making.
  • Identify opportunities for process improvements, automation, and reporting enhancements.
  • Partner with operational leaders to understand business performance and key drivers.
  • Present findings and recommendations in a clear, concise manner to stakeholders.
  • Comfortable working with a team that primarily operates in the Pacific Time Zone (PST).
  • Strong intellectual curiosity and proactive problem-solving skills.
  • Demonstrated analytical and financial acumen.
  • Strong business partnership and stakeholder management capabilities.
  • Ability to translate complex financial information into actionable insights.
  • Excellent organizational and time-management skills.
  • Strong attention to detail and commitment to accuracy.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong communication and interpersonal skills.
  • Continuous improvement mindset with a focus on efficiency and scalability.
  • Ability to work independently while collaborating effectively across teams.
  • Ability and willingness to align work schedules with PST business hours to support business needs.
  • Professional, collaborative, and customer-focused approach.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field required

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