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Senior Financial Analyst – FP&A, Business Intelligence
VMG Health. Support the annual budgeting process, monthly forecasting cycles, long-range planning, and financial modeling activities .
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support the annual budgeting process, monthly forecasting cycles, long-range planning, and financial modeling activities
- Perform financial and operational analysis to identify performance trends, risks, opportunities, and key business drivers
- Develop, maintain, and enhance dashboard solutions and reporting tools for operational and executive stakeholders
- Partner with leaders across practices and service lines to define reporting requirements and build customized dashboards
- Design, automate, and improve recurring financial, operational, and management reporting processes
- Utilize ERP, project accounting, and other business-system data to create reporting and analytics
- Support project profitability, utilization, revenue, and operational performance reporting
- Develop and maintain KPIs and performance scorecards
- Ensure data accuracy, consistency, and integrity across reporting platforms and business intelligence solutions
- Collaborate with Finance, Operations, and IT teams to improve data availability, reporting capabilities, and system utilization
- Prepare monthly and quarterly reporting packages, presentations, and analyses for senior leadership
- Identify opportunities to streamline reporting, improve efficiency, and enhance organizational use of data
- Support ad hoc financial analyses, strategic projects, acquisitions, and special initiatives
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Information Systems, or a related field
- 3+ years of experience in FP&A, financial analysis, business intelligence, reporting, or a related analytical role
- Advanced Microsoft Excel skills, including complex formulas, pivot tables, data modeling, and financial analysis
- Demonstrated experience developing dashboards, visualizations, and reporting solutions using Power BI or similar business intelligence platforms
- Strong understanding of budgeting, forecasting, financial reporting, variance analysis, and KPI development
- Experience working with ERP and enterprise reporting systems; NetSuite experience preferred
- Ability to gather business requirements, synthesize complex data, and develop reporting solutions for a variety of stakeholder groups
- Strong analytical, problem-solving, and critical-thinking skills
- Excellent communication and relationship-building skills with the ability to work effectively across finance and operational teams
- Strong attention to detail, data quality, and process discipline
- Self-starter who thrives in a fast-paced, growth-oriented environment
- Preferred: Experience within professional services, healthcare consulting, healthcare services, or project-based organizations
- Preferred: Experience supporting financial and operational reporting in a multi-service-line environment
- Preferred: Experience with data warehouses, data lakes, and reporting automation initiatives
- Preferred: Experience supporting acquisitions, integrations, and related financial analysis
- Preferred: Experience preparing management and executive-level reporting materials
- Based in Philadelphia, PA or Dallas, TX