Analyst, Financial Planning & Analysis

Ensemble Health Partners

. Create the annual budget and quarterly forecasts .

Posted 9/16/2026full-timeUnited StatesJuniorMid-Level💰 $63,100 - $108,900 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial modeling, budget creation, and forecasting, with a strong ability to analyze data and provide strategic financial insights. Proficient in using Workday Adaptive Planning and Excel, with excellent communication skills for presenting financial information to stakeholders.

Highest-signal resume keywords

Financial ModelingWorkday Adaptive PlanningExcel FluencyUS GAAP FamiliarityAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingBudget CreationForecastingData AnalysisVariance AnalysisKPI MonitoringSQL KnowledgeProject ManagementScenario PlanningCapital Planning

Soft Skills

Excellent CommunicationCollaborative ApproachSelf-Starter AttitudeNarrative StorytellingPresentation Skills

Tools & Technologies

Workday Adaptive PlanningExcelPowerPointData Visualization Tools

Certifications & Qualifications

Six SigmaLeanAgile

Industry Keywords

FP&AConsultingFinanceHigh-Growth CompanyLarge OrganizationUS GAAPM&AIT Organization

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Create the annual budget and quarterly forecasts
Collaborate with business leaders on revenue and expense estimates
Create pro forma financial models forecasting business performance and financial results
Handle non-routine situations independently
Analyze strategic problems, data, and information to provide financial insights and recommendations
Use Workday Adaptive Planning to manage financial information and build workforce, revenue, and expense planning models
Track and review actuals versus budget and forecast estimates
Prepare variance explanations and narrate key performance drivers
Advise on pricing and decision-making for new initiatives, clients, and business opportunities
Prepare executive and Board presentations and investor materials
Assist with capital planning, scenario planning, and M&A
Document work processes, data sources, and definitions
Define and monitor KPIs with Strategy and Analytics teams
Partner with Accounting on month-end close items and audit support
Determine financial impacts of strategic initiatives and incorporate them into forecasts and plans
Partner with Operations leaders and Strategy, Accounting, and Analytics teams
Report to the AVP of FP&A
Travel quarterly and work onsite as business needs require

Requirements

What you’ll need

BA/BS degree
2+ years of experience in consulting, finance, or FP&A at either a high-growth company or a large, well-established organization
Superior financial modeling, quantitative, and analytical skills
Comfort creating scalable models
Excel fluency
Strong PowerPoint skills
Basic knowledge of SQL or data visualization is a plus
Excellent communication and narrative storytelling/presentation skills
Collaborative approach and self-starter attitude
Familiarity with US GAAP
Ability to communicate differences in GAAP and cash financials
Demonstrated experience or comfort with presenting to leaders
Experience using Adaptive Planning preferred
Experience as a financial analyst supporting an IT organization
Project Management experience preferred
Six Sigma, Lean, or Agile preferred
Inquisitiveness and openness to innovation, including AI
Must reside and be authorized to work within the United States
Must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require

Benefits

Comp & perks

Bonus Incentives
Paid Certifications
Tuition Reimbursement
Comprehensive Benefits, including healthcare, time off, retirement, and well-being programs
Career Advancement
Professional development investment
Quarterly and annual incentive programs
Remote work arrangement
Work-life flexibility