FP&A Analyst

Marathon Health is a leading provider of advanced primary care in the U.S., serving 2.5 million eligible patients through approximately 630 employer and union-sponsored clients. Our comprehensive services include advanced primary care, mental health, occupational health, musculoskeletal, and pharmacy services, delivered through our 680+ health centers across 41 states. We also offer virtual primary care and mental health services accessible in all 50 states. Transforming healthcare delivery with a patient-first approach, we prioritize convenient access to both in-person and virtual care, resulting in improved health outcomes and significant cost savings. Committed to inclusivity and collaboration, we foster a positive work environment and recruit exceptional talent to ensure expertise and compassion in healthcare delivery. Marathon has been recognized as a five-time Modern Healthcare Best Places to Work in Healthcare winner and a six-time Best in KLAS award winner for employer-sponsored healthcare services.

ABOUT THE JOB

The FP&A Analyst coordinates and supports the business in providing actionable information (including analysis, reporting, pro formas) to support operational and strategic decision making. Provides analytical and consultative support to operations management and key stakeholders. Analyzes diverse sets of data including financial, operational, clinical and economic, to support strategic and operational decisions. Interprets financial or other information on costs, prices, expenses, revenues and various clinical and operational measures to make recommendations to senior management.

ESSENTIAL DUTIES & RESPONSIBILITIES

As a vital member of our team, you will take ownership of expense budgets for various functions within our organization, influencing profitability and supporting strategic investment decisions

• Your role will also involve leading cross-functional projects, enhancing financial processes, and fostering effective communication across all levels of the organization
• Manage and maintain accurate forecasts and budgets in collaboration with business partners, ensuring timely input into our system.
• Navigate complex interdependencies to streamline our forecasting processes effectively
• Provide detailed monthly reports on actual financial results, including insightful commentary
• Maintain close communication with business partners to ensure alignment with budgets, forecasts, and financial goals
• Drive efficiency and accuracy improvements in forecasting processes, from data collection to analysis
• Ensure stakeholders are informed and aligned with any changes affecting their areas of responsibility
• Complete month-end deliverables accurately, including variance analysis
• Prepare financial summaries for leadership presentations, including budget updates and forecasts
• Develop high-quality leadership reporting, offering actionable insights

QUALIFICATIONS

Bachelor’s degree in accounting or finance and 2+ years’ experience in a Financial Analyst or similar role or equivalent combination of education and experience.

• Netsuite experience preferred 
• Requires analytical experience working with complex data sets
• Advanced Microsoft Excel skills required;  
• Strong understanding of financial statements and core accounting concepts 

DESIRED ATTRIBUTES

• High standards of accuracy and precision; highly organized. 

• Articulate with excellent verbal and written communication skills 

Pay Range: $75,000 - $90,000/yr

The actual offer may vary dependent upon geographic location and the candidate’s years of experience and/or skill level.

We are accepting applications for this position until a candidate has been selected.  To apply to this position and learn more about open jobs at Marathon Health, visit our careers page.