Senior Analyst, FP&A

Encompass Careers • BIRMINGHAM, Alabama, US • 1w ago

Join on the heart-warming journey with a team that is a top leader in the rehabilitation industry

Encompass Health is the leader in the inpatient rehabilitation industry, you'll feel the Encompass Health direction as soon as you join. We collaborate and provide high-quality, compassionate, individualized care for our patients, allowing us time to get to know them and help them achieve their goals during their rehabilitation journey.

Position Purpose

The Senior Analyst, FP&A will be responsible for supporting the Director of FP&A with the consolidated financial planning, coordination and analysis of the company's periodic forecasting and annual budgeting processes. The position aids in oversight and development of the enterprise financial models, management reporting, and planning systems. The position will play a crucial role in formulating data-driven insights, helping prepare executive presentations, and working across business functions to produce timely and accurate reporting and analytics.

Responsibilities & Tasks

Assist in developing and maintaining consolidated financial models to support budgeting, forecasting, and long-term planning.
Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations for the forecast cycle. Utilize input to update weekly, monthly, and quarterly forecasts.
Prepare management reporting packages and executive presentations, clearly communicating root cause analysis.
Perform ad-hoc analyses, including scenario analysis, gaps to plan, peer comparisons, and business case assessments.
Collaborate with department heads to align budget requirements with overall business objectives.
Partner with cross-functional team members to enhance business processes and ensure the organization effectively leverages detailed data for analysis and insights.
Continuously identify and implement process improvements in reporting, forecasting, and budgeting through automation and system enhancements.
Assists the development of Fusion Planning updates; tests systems with ITG and operational controllers.
Uses Hyperion Planning, HFM, Fusion Planning & FCCS/SmartView to generate analysis.
Assists in corporate departmental analysis and forecasting in Planning systems
This position sits in our Birmingham AL home office. This is not a remote position.

Qualifications

Minimum Qualifications:

Bachelor's degree required with an emphasis in business, healthcare administration or similar field. Master's degree in business or health administration highly desirable
Excellent record of academic and professional achievement
Advanced knowledge of Microsoft Excel and PowerPoint; proficient in Word
Prior experience in financial analysis and financial modeling
Healthcare experience preferred
Thorough understanding of financial statements
Experience translating complex analysis and ideas into an easily understandable narrative and presentation materials
Experience analyzing large amounts of data and drawing conclusions regarding risks and opportunities

A little about us

We're confident you'll see the difference the moment you join our team. Working at Encompass Health means working with a growing national inpatient rehabilitation leader. We're proud of our career growth opportunities and how our team members work together for the greater good of our patients. We've been named one of the "World's Most Admired Companies" and a Fortune 100 Best Companies to Work For® Award, among others, which is pretty amazing.

Our benefits start day one

Affordable medical, dental and vision plans for full-time and part-time employees and their families.
Generous paid time off that accrues over time.
Tuition reimbursement and continuing education opportunities.
Company-matching 401(k) and employee stock purchase plans.
Flexible spending and health savings accounts.
A community of people who love what they do. Yes, we see that as a benefit.

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