Senior Financial Planning & Analysis Analyst
Job Description
Accompany Health is on a mission to give low-income patients with complex needs the dignified, high-quality care they deserve but rarely receive. A primary, behavioral, and social care provider, Accompany Health walks alongside patients for their entire care journey, offering at-home and virtual care, as well as 24/7 support. Partnering with innovative payors, Accompany Health is powered by remarkable care teams, elegant technology, and a commitment to evidence-based practice.Â
We build long-term relationships with our patients so they know, without question, that our team is here for them day or night, year after year. We focus on the health outcomes most important to our patients to make it clear that they lead the way.
To achieve our mission, we collaborate with community-based organizations, local providers, and health plans. Led by our empathetic care teams, guided by proven care models, and powered by our own technology, we deliver a level of service that our communities rightfully deserve but rarely receive.Â
While our headquarters is in Bethesda, MD, our teams are distributed across the country. If you’re eager to make a tangible difference in people’s lives, to help correct long-standing disparities in health care, join us.Â
About the role:
As the Senior FP&A Analyst, you will be:
A critical part of our growing finance team, supporting strategic decision-making through accurate financial planning and analysis.
Collaborating with cross-functional teams, including product, engineering, clinical, and operations, to provide financial insights that drive impactful care delivery at scale.
Responsibilities will include:
- Develop and maintain dynamic financial models, including budgeting, forecasting, and long-term financial planning.
- Create dashboards and KPIs to monitor financial performance and support strategic initiatives.
- Support the preparation of high-quality financial presentations for internal and external stakeholders, including serving as the key project manager for the development of the monthly executive summary for the monthly financial close, key performance indicators, budget vs actual reporting, and profit & loss statements.
- Collaborate with teams to perform variance analyses of financial results and provide actionable insights.
- Support the annual budgeting process.Â
- Maintain and improve processes for financial data integrity and reporting accuracy.
- Partner with other finance, actuarial, analytics, operational and data engineering teams to enhance decision-making capabilities through robust analytics.
- Participate in special projects and ad hoc financial analyses as needed.
What makes you a fit for the team:
- You bring a strategic, analytical mindset, and an ability to transform complex data into clear insights that inform decisions. You thrive in a collaborative, mission-driven environment and bring strong problem-solving and communication skills.
Desired skills and experience:
- Required
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3-5 years of experience in financial planning and analysis, consulting, or related fields.
- 3-5 years of experience within the healthcare industry, ideally with experience working for or with healthcare start-ups
- Advanced proficiency in financial modeling and analysis using both G-Suite (e.g. Sheets, Slides) as well as the Microsoft suite of tools (e.g. Excel and PowerPoint)..
- Strong attention to detail and organizational skills, with the ability to manage multiple projects in a fast-paced environment.
- Exceptional communication skills to effectively collaborate with stakeholders at all levels.
- A proactive approach to problem-solving and a commitment to continuous learning.
- Preferred
- Experience with data visualization tools (e.g., Tableau) and financial systems (e.g., NetSuite)
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For Patient Facing Roles
To keep our patients, communities and each other safe, you'll be required to comply with Accompany Health’s medical clearance requirements, including completing a TB screen and providing proof of immunity or vaccination for certain conditions. This is a condition of employment, and we make exceptions as required by law. Accommodation for religious and medical beliefs will be provided on a case by case basis.
We embrace diversity and believe it creates a healthier atmosphere: Accompany Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
Date Posted
01/27/2025
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