Description:
CPIhealth is seeking a motivated and detail-oriented Data Analyst FP&A to join our dynamic finance team in Austin, TX.
The Data Analyst position resides within the FP&A team and plays a crucial role in supporting the financial planning, budgeting, forecasting, and analytical needs of the organization.
This role is ideal for individuals with 1-3 years of experience in data analytics or financial planning and analysis who possess strong technical skills and a passion for healthcare finance.
Responsibilities
Financial Analysis and Reporting
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Assist in the preparation of monthly, quarterly, and annual financial reports.
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Analyze financial data to identify trends, variances, and opportunities for improvement.
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Develop and maintain financial models to support strategic planning and decision-making.
Budgeting and Forecasting
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Support the annual budgeting process, including the creation of detailed financial forecasts.
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Monitor and report on budget variances, providing insights and recommendations.
Data Management and Visualization
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Utilize Excel and Tableau Desktop to analyze and visualize financial data.
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Prepare presentations using PowerPoint to communicate financial insights to senior management.
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Collaborate with various departments to gather and consolidate data for analysis.
Process Improvement
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Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting.
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Leverage Tableau Prep to streamline data preparation and cleaning processes.
Ad Hoc Analysis:
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Conduct ad hoc financial analysis as required to support business initiatives.
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Use SQL, R, or Python for advanced data analysis and financial modeling when necessary.
Performs other duties as assigned to support the mission, values, and strategies of CPIhealth.
This job description should not be interpreted as an exhaustive list of responsibilities or as an employment agreement between the employer and the employee. The above statements are intended to describe the general nature and level of work performed by employees assigned to this classification and are subject to change as the employer's needs and the job change.
Requirements:
- 1-3 years of work experience in data analytics, financial planning and analysis or a related finance role.
Education
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Bachelor's degree in finance, business, accounting, data science, data analytics, or a related field.
Technical Skills
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Tableau Desktop and Tableau Prep for data visualization and preparation
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SQL, R, and Python programming languages
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Microsoft Excel, including advanced functions and financial modeling
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PowerPoint for creating executive-level presentations
Soft Skills
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Strong analytical and problem-solving skills.
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Excellent attention to detail and organizational skills.
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Effective communication and presentation skills.
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Ability to work collaboratively in a team environment.
Salary: $75K per year
Schedule: Monday to Friday 8 am to 5 pm
Location: On-site in North Austin, TX 78757
Comprehensive Benefits plan including:
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Medical, Dental, Vision insurance
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Paid Time Off (accrued)
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Flexible Spending Account for Health & Dependent Care
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Basic Life, Accidental Life, Supplemental Life Insurance
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Short Term & Long-Term Disability
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401(k) with matching
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Opportunities for professional growth and development
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A supportive and collaborative work environment