The CSP Group is excited to recruit for a strategic and analytical Financial Analyst (FP&A) at a growing business in the healthcare space. This role will be instrumental in driving business insights, supporting decision-making, and enhancing financial performance across the organization. The ideal candidate brings a strong foundation in financial modeling, budgeting, forecasting, and business partnership, with the ability to distill complex data into actionable recommendations.

RESPONSIBILITIES

• Lead annual budgeting, quarterly forecasting, and long-range planning processes in partnership with business unit leaders
• Develop and maintain dynamic financial models to support strategic initiatives, scenario analysis, and resource allocation
• Analyze variances between actuals, budgets, and forecasts to identify trends, risks, and opportunities
• Prepare monthly/quarterly financial reports and dashboards for executive leadership and board presentations
• Collaborate cross-functionally with operations, sales, marketing, and HR to support financial planning and performance tracking
• Monitor key performance indicators (KPIs), business drivers, and industry trends to inform decision-making
• Provide financial input into pricing, investment, and capital planning initiatives
• Recommend process improvements and automation to increase the efficiency and accuracy of FP&A processes
• Serve as a thought partner to leadership, offering insights that support both tactical and strategic priorities

QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred
• 2-4 years of progressive experience in FP&A, corporate finance, or business analysis
• Advanced proficiency in Excel, PowerPoint, and financial modeling techniques
• Experience with ERP systems (e.g., NetSuite) and planning tools (e.g., Power BI)
• Strong analytical skills with attention to detail and a high degree of accuracy
• Excellent written and verbal communication skills with the ability to present complex information clearly
• Proven ability to work independently in a fast-paced, dynamic environment
• Strong business acumen and a proactive, problem-solving mindset