FP&A Business Partner

The Financial Planning & Analysis (FP&A) Business Partner is responsible for forecasting, analysis, and partnership with business operations to outline strategies for cost of revenue. You will oversee the financial models for clinical and member care staffing required for our Navigation service line.

Reporting to the Finance Director, you will own the financial models through a close partnership with the business, driving efficiencies through our cost structure, while serving as  strategic partner with the business leaders. This person will help drive long-term planning, annual planning and monthly forecasting process in partnership with the product line owners. This person must possess excellent financial and business partnership skills to help drive improved product profitability through proactive cost tracking and reporting. You will build financial reporting dashboards and models while assisting with data standardization in financial reporting tools.