R1 RcmHiring

Senior Financial Analyst

  • Remote, United States
  • Senior
  • Posted today
In one line

FP&A role at a large healthcare tech firm, owning budgets, headcount tracking and month-end close; global team.

About the role

Sits within finance supporting technology and operations groups where headcount is the main cost driver. Good work means clean reconciliations, clear variance stories and budgets leaders can trust.

At a glance

Pay
Not stated in the posting
Remote scope
Remote, United States
Seniority
Senior
Skills
Excel, Adaptive, FP&A, Variance analysis, Budgeting, Forecasting
Posted
29 Oct 2026
Last checked
29 Oct 2026

What you will do

  • Run the yearly budget and reforecasts: build templates, keep the master file, chase stakeholders, load into Adaptive and prep submissions
  • Turn workforce and budget changes into clear financial impacts and help build the walk-throughs
  • Keep business case models current so headcount and assumptions match across planning files
  • Support month-end close: review prelims, chase accruals and reclasses, resolve variances with stakeholders
  • Build monthly review decks with commentary on variances and drivers

What they look for

  • Degree in finance, accounting or economics, or equivalent experience
  • Solid FP&A basics: budgeting, forecasting, variance analysis and executive-ready summaries
  • Advanced Excel for modeling, pivots, templates and reconciliation workflows
  • Able to juggle deadlines and follow up with several leaders and cost centers

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Questions about this job

Is this job fully remote, and from where?

Yes, it is listed as remote, aimed at candidates in the United States.

What does this job pay?

The posting does not state a salary, so there is no figure to quote.

What experience is needed?

It is a senior role. The posting asks for: degree in finance, accounting or economics, or equivalent experience; solid FP&A basics: budgeting, forecasting, variance analysis and executive-ready summaries; advanced Excel for modeling, pivots, templates and reconciliation workflows. Skills it names include Excel, Adaptive, FP&A, Variance analysis.

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