Financial Planning & Analysis Analyst (Must Be Located In …, Franklin

We're on a path to better healthcare.
Join us
Department (Org): Fin Planning and Analysis
You Matter
Make a difference every day in the lives of the underserved
Join a mission driven organization with a people first culture
Excellent career growth opportunities
Join us and find a career that supports:
Caring for overlooked, underserved, and vulnerable patients
Diversity, equity, inclusion, and belonging
Autonomy in a warm team environment
Growth and training
Perks and Benefits
DailyPay, receive your money as you earn it!
Tuition Assistance and dependent Scholarships
Employee Assistance Program (EAP) including free counseling and health coaching
Company paid life insurance
Tax free Health Spending Accounts (HSA)
Wellness program featuring fitness memberships and product discounts
Preferred banking partnership and discounted rates for home and auto loans
*Eligibility for perks and benefits varies based on employee type and length of service.
Why Us
Now is your moment to make a difference in the lives of the underserved.
Every day we have the distinct honor and responsibility to show up with non-judgmental compassion to provide hope and healing to those who need it most.
Our mission is to provide quality care to every patient with compassion, collaboration, and innovation, to live our mantra of "Always Do The Right Thing!" and to collectively heal the world, one patient at a time.
We offer ongoing training and development opportunities for licensed and unlicensed healthcare team members, and have best in class clinical resources for training, education, and point of care support.
How you make a difference
The FP&A Analyst develops client-facing financial reports, maintains forecasting models, and analyzes variances to identify trends and insights.
This role supports budgeting, forecasting, and strategic initiatives by delivering accurate financial analysis.
The analyst prepares and refines management reports, ensuring key metrics are tracked and explained.
They collaborate with accounting and operations to improve FP&A processes and develop standardized reporting, and provide ad hoc financial analyses and assist with monthly close and results review activities.
Key Responsibilities
Prepare monthly external contract reporting and client billing.
Prepare and analyze budgets, forecasts, and financial reports to support business planning.
Develop and maintain financial models for short- and long-term initiatives.
Analyze performance variances, trends, and cost components to identify opportunities and risks.
Partner with cross-functional teams to streamline reporting and improve FP&A processes.
Provide ad-hoc financial analysis and support monthly close and results review activities.
Qualifications & Requirements
Education
Bachelor's degree in finance or accounting
Experience
2+ years prior finance or equivalent experience preferred
Advanced experience in Excel
Strong analytical and communication abilities; proactive and self-motivated in a fast-paced environment
High degree of accuracy and precision required
Costing experience in healthcare or staffing setting preferred
Proficiency in financial modeling preferred
Licenses/Certifications
None required
We are an Equal Employment Opportunity/Affirmative Action Employer
We celebrate diversity and are committed to creating an inclusive environment for all employees.
If you are excited about a role but your experience doesn't seem to align perfectly with every element of the job description, we encourage you to apply.
You may be just the right candidate for this, or one of our many other roles.
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