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Title

FP and A Analyst 

Description

The Finance Planning & Analysis (“FP&A”) Analyst will be responsible for the forecast and budgeting process, produce operating plan variance analysis reporting and provide financial consulting and strategic support to the leadership team. This individual will develop financial presentations, industry/peer group comparisons, analyze of capital expenditures, new business opportunities and acquisitions as well as other projects as requested by the FP&A Manager and executive leadership.

RESPONSIBILITIES:

  • Assist the FP&A Manager in the preparation of the annual budget and quarterly forecasts including working with functional leaders and department heads.
  • Analyzes profit-and-loss income statements and prepares reports on findings to make recommendations to management; analyzes and evaluates the organization's operating results and financial position. Prepares annual, quarterly, or monthly financial and operational reports and assists with the evaluation of business results.
  • Maintain, improve, and/or create financial modeling tools to support pricing and financial analysis for investment proposals (e.g. capital, innovation, etc.) to support strategic initiatives and decision making.
  • Provide FP&A support to FP&A Manager for various initiatives with an enterprise mindset, including acquisitions, divestitures, cost saving programs, and resource allocation decisions.
  • Support the preparation of senior management and board reporting analyzing current and past trends in KPI’s including all areas of revenue, cost of sales, customers and products to identify trends and drivers to trends to support business decisions.
  • Coordinate and support a limited number of accounting activities to assist with the monthly close.
  • Conduct ad-hoc reporting and analysis as requested.
 
Position Requirements

EDUCATION:

  • Bachelor's degree in Accounting or Finance; MBA preferred.

EXPERIENCE:

  • 2-3 years of progressive financial analysis and planning experience including corporate FP&A responsibility including mergers and acquisitions.
  • Strong understanding of GAAP and how it applies to financial planning and analysis.
  • Proven success supporting business leaders and driving profitable growth.
  • A solid foundation in the practical application of financial forecasting, business planning, and analysis.
  • Proven ability to successfully lead and manage cross-functional projects and teams.

 
Full-Time/Part-Time Full-Time  
Shift -not applicable-  
Position Senior Financial Planning & Analysis Analyst  
Post Internal Days 0  
Number of Openings 1  
Location Tabula Rasa HealthCare, Inc. Moorestown, NJ  
About the Organization  
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.  
Cell None Specified 

HoursPerWk None Specified 

supervisorUID None Specified 

This position is currently accepting applications.

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