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 ResponsibilitiesNew Business Financial ModelingBuild 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 & BudgetingCollaborate 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 SupportPartner 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 AnalysisAnalyze market trends, industry benchmarks, and competitor activities to identify opportunities and inform business strategies.Reporting & ComplianceGenerate regular and ad hoc reports for internal and external stakeholders.Ensure all financial analyses and processes align with industry regulations and company policies.

Created: 2025-01-15