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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and variance analysis, while effectively translating complex data into actionable business insights. Strong collaboration and communication skills are essential for engaging with executive management and cross-functional teams.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Data Manipulation And Analysis In ExcelFinancial Modeling And ForecastingExecutive-Level PresentationsCross-Functional Collaboration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingForecastingVariance AnalysisKPI TrackingData InterpretationExcel ModelingSQLFinancial ReportingBusiness Performance Insights
Soft Skills
Excellent Communication SkillsBusiness AcumenLeadershipStakeholder EngagementCollaboration
Tools & Technologies
NetSuiteERP SystemsBusiness Intelligence (BI) Tools
Industry Keywords
Revenue Cycle ManagementHealthcarePharmacyInvestor RelationsBoard Reporting
Tech Stack
Tools & technologiesERPSQL
About the role
Key responsibilities & impact- Serve as the primary FP&A partner to the Revenue Cycle Management team
- Translate billing, collections, and accounts receivable data into business performance insights
- Interpret BI/data-team reporting and identify trends, variances, and outliers
- Manipulate and analyze data in Excel, including building models, summaries, and ad hoc analyses
- Own the recurring FP&A reporting cycle for RCM, including budgeting, forecasting, variance analysis, and KPI tracking
- Assist the CFO with monthly financial forecasting, budgeting, investor meeting preparation, and financial modeling
- Hold monthly budget-vs-forecast performance meetings with budget leaders across the company
- Assist the Director of Client Services with clinic-partner meetings by providing data and financial context
- Build executive-ready analyses and presentations with actionable recommendations
- Identify revenue-cycle trends, risks, and opportunities and bring them to leadership's attention
- Partner with the BI/data team to ensure financial-analysis data and reports are accurate, timely, and well-structured
- Continuously improve FP&A processes and reporting for RCM and the broader business
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Business, or a related field preferred; equivalent experience will be considered in place of a degree
- 6+ years of progressive experience in FP&A, financial analysis, or a related finance role
- Strong Excel skills, including data manipulation, modeling, and analysis
- Ability to interpret data and translate it into clear business insight and recommendations
- Experience building financial models and supporting company- or executive-level forecasting and budgeting processes
- Excellent written and verbal communication skills
- Experience presenting to executive management, investors, or other senior stakeholders
- Ability to lead recurring meetings with multiple stakeholders
- Strong business acumen and cross-functional collaboration skills
- Experience in healthcare, pharmacy, or revenue cycle management is a plus
- Prior experience supporting investor relations, board reporting, or executive-level financial presentations is preferred
- SQL experience is a plus, though not required
- Experience with NetSuite or similar ERP systems
- Prior experience owning or leading processes and projects, even without formal people-management responsibility
Benefits
Comp & perks- Full-time employment
- Hybrid work arrangement