The Financial Planning & Analysis (FP&A) Associate Business Partner is responsible for forecasting, analysis, and partnership with business operations to outline strategies for cost of revenue. You will oversee the financial models for clinical and member care staffing required for our revenue. Reporting to the Finance Director, you will lead the financial models through a close partnership with the business, driving efficiencies through our cost structure, while serving as strategic partner with the business leaders. You will build financial reporting dashboards and models while assisting with data standardization in financial reporting tools.
You will help drive long-term planning, annual planning and monthly forecasting process in partnership with the product line owners. You will have excellent financial and business partnership skills that help improve improved product profitability through proactive cost tracking and reporting. In this remote role, you will become an important partner to the operations and general management team by providing financial insight and supporting strategic decisions for the business.