Financial Planning Analyst

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.