Corporate - Financial Planning & Analysis Analyst

at  Wellpath

You Matter:

• Make a difference every day in the lives of the underserved
• Join a mission driven organization with a people first culture
• Excellent career growth opportunities

NOW IS YOUR MOMENT TO MAKE A DIFFERENCE IN THE LIVES OF THE UNDERSERVED.

If there is one unifying characteristic of everyone on our team, it is the deep desire to make a difference by helping society’s most vulnerable and often overlooked individuals. Every day we have the distinct honor and responsibility to show up with non-judgmental compassion to provide hope and healing to those who need it most. For those whose calling it is to serve others, now is your moment to join our mission to provide quality care to every patient with compassion, collaboration, and innovation, to live our mantra to “Always Do The Right Thing!”, and to collectively do our part to heal the world, one patient at a time.
Wellpath sees hundreds of thousands of unique individuals in their facilities month over month and a very large percent of those individuals receive direct clinical care, which includes lives saved by Narcan.
We offer ongoing training and development opportunities for licensed and unlicensed healthcare team members, and have best in class clinical resources for training, education, and point of care support.
How you make a difference:
The FP&A Analyst will play a critical role in supporting the corporate Financial Planning & Analysis (FP&A) team. This role involves developing and maintaining financial models, analyzing performance against forecasts, and preparing management reports with actionable insights. The analyst will collaborate with cross-functional teams, leverage advanced financial tools, and identify opportunities to improve FP&A processes.

Key Responsibilities:

• Prepare and analyze budgets, forecasts, and strategic financial plans, including detailed variance explanations and actionable insights to drive decision-making.
• Develop, maintain, and enhance financial models and management reports, leveraging advanced tools to monitor trends, performance, and key metrics.
• Conduct scenario analyses, ad hoc financial reviews, and due diligence for business opportunities, risks, or investments as needed.
• Collaborate with business leaders and cross-functional teams to align financial goals with operational strategies and improve FP&A processes.
• Identify and implement process improvements, document standard procedures, and support organizational initiatives with detailed financial analysis.

Qualifications & Requirements:

Education

• Bachelor’s degree in finance or accounting
• MBA preferred (not required)

Experience

• 1-3 years prior finance experience
• Advanced experience in Excel
• Strong analytical and communication abilities, and demonstrate a proactive, self-motivated attitude in a fast-paced environment.
• The ability to deliver work with the highest degree of accuracy and precision is essential.
• Proficiency in financial modeling is preferred.

Licenses/Certifications

• None

Additional Details : Hybrid role in Nashville, TN
We are an Equal Employment Opportunity / Affirmative Action Employer:
We celebrate diversity and are committed to creating an inclusive environment for all employees.
We encourage you to apply! If you are excited about a role but your experience doesn’t seem to align perfectly with every element of the job description, we encourage you to apply. You may be just the right candidate for this, or one of our many other roles.
Deadline to apply to this position is contingent upon applicant volume. Those positions located in Colorado will have a specific deadline posted in the job description

• Prepare and analyze budgets, forecasts, and strategic financial plans, including detailed variance explanations and actionable insights to drive decision-making.
• Develop, maintain, and enhance financial models and management reports, leveraging advanced tools to monitor trends, performance, and key metrics.
• Conduct scenario analyses, ad hoc financial reviews, and due diligence for business opportunities, risks, or investments as needed.
• Collaborate with business leaders and cross-functional teams to align financial goals with operational strategies and improve FP&A processes.
• Identify and implement process improvements, document standard procedures, and support organizational initiatives with detailed financial analysis