We are looking for a highly analytical and detail-oriented FP&A analyst to join our finance team, reporting to the FP&A manager in Miami, FL. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a strong understanding of accounting principles, excellent communication skills and experience in the healthcare space.
About B&B HOLDING MEDELLIN
We are a BPO company located in Medellin that provides technical and administrative assistance in the health sector at an international level to companies located in Miami-Florida. Our company provides administrative assistance and comprehensive support to diagnostic centers, home health care services, infusion centers, pharmacy and durable medical equipment, among other services, all with the objective of creating a synergistic approach to help our patients in the United States.
Responsibility
Required: Healthcare sector FP&A experience including working with electronic medical records.
Lead and own the annual budget, quarterly forecasts, and other ad-hoc reporting requirements for the Outpatient healthcare lines of business. This involves but is not limited to the following:
Develop MS Excel-based budgeting and forecast models, with cost and revenue-based drivers.
Cross-collaborating with business leaders, as needed to gather all necessary data, assumptions and inputs required for budgeting and forecasting purposes.
Produce month-end close Actual vs Budget (AVB), Year-Over Year and Month-over month variance analysis commentary.
Analyze financial and operational data to identify trends, risks and opportunities. This will include the monthly maintenance and updating of several Key Performance Indicators (KPIs), which the analyst will develop with inputs business leaders.
preparation and budget follow-up.
Skills:
Strong bilingual skills (oral and written) in English and Spanish.
Ability to read, interpret and understand core financial statements (Balance Sheet, Income Statement and Cash Flow)
Master-level Excel financial modeling skillset to include use of advanced excel formulas for data analysis and management. (XLOOKUP, INDEX/MATCH, VLOOKUP)
Ability to navigate and understand patient EMR data and draw conclusions for reporting and analysis purposes.
Data visualization tools (PowerBI, Dashboard, Tableau)
Schedule
Monday to Friday 7:30 am - 5:00pm
Occasionally travels to the United States to training.
Requirements
Should have American Visa.