Our client, a leading healthcare company based in Queens, NY, is seeking an experienced FP&A Analyst to focus on new business modeling and financial analysis. This is an exciting opportunity for a finance professional with strong analytical skills to join a fast-growing organization and play a key role in shaping strategic decisions for new revenue streams and business expansion initiatives.
As a recruitment partner, we are looking for candidates with a proven track record in financial planning, budgeting, and scenario modeling, particularly within the healthcare sector.
Key Responsibilities
- New Business Financial Modeling:
- Build and maintain sophisticated financial models to evaluate potential business ventures, service expansions, and strategic initiatives.
- Perform sensitivity analyses and scenario planning to assess potential risks and outcomes.
- Forecasting & Budgeting:
- Collaborate with operational teams to develop accurate budgets and forecasts for new business lines.
- Monitor and report on the financial performance of new initiatives, identifying variances and areas for improvement.
- Strategic Decision Support:
- Partner with cross-functional teams to develop business cases and strategic recommendations for new business opportunities.
- Provide data-driven insights to executive leadership to support growth and profitability objectives.
- Market & Competitive Analysis:
- Analyze market trends, industry benchmarks, and competitor activities to identify opportunities and inform business strategies.
- Reporting & Compliance:
- Generate regular and ad hoc reports for internal and external stakeholders.
- Ensure all financial analyses and processes align with industry regulations and company policies.