FP&A Analyst – Remote

Written by Matrix Providers - - Comments Off on FP&A Analyst – Remote
Matrix Providers
Published
April 1, 2022
Location
Denver, Colorado
Job Type

Description

FP&A Analyst - Remote

Department: Finance & Accounting Location: Denver, CO

<span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Matrix Providers - Caring for America's military family

<span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Serving America's military family by aligning exceptional healthcare workers with rewarding career opportunities.

<span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">URGENT: We are offering a rewarding opportunity for a qualified FP&A Analyst to perform a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and assisting with close processes, and assisting the FP&A Manager in similar duties. This is a remote position and the FP&A Analyst will be working from your home location with hardware and software provided by Matrix Providers.

<span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">You will love being part of the Matrix family of Providers whose focus since day one has been selflessly giving back to our hard-working and devoted military servicemen and women. Matrix Providers has always been a proud veteran-owned company and military family supporter and is a staunch ally of our active-duty and veteran service providers.

  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Status: Full time
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Schedule: Monday through Friday, 80 hours within a two-week period.
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Benefits: Competitive financial package with a comprehensive insurance package including health, dental, vision, and life coverage.
    • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Accrued Paid Time Off (PTO) & Paid Holidays
    • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">401(k) Plan

 

<span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Key Responsibilities

  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Create, implement, and maintain organizational dashboards, Power BI, SSBI, and Budgeting in ERP System (JAMIS)
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Sort/mine large sets of data from multiple data sources to identify trends/variances and to structure sophisticated reports and financial models for decision support
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Retrieve, consolidate, and analyze data from ERP System (JAMIS)
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Prepare and review the organizational annual forecast/budgeting process in coordination with Controller and CFO
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Build and maintain budget and forecast templates for use by other staff
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Hold monthly budget meetings with department heads to review budgets vs actuals
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Create ad hoc templates, reports, and analyses for use by managers to evaluate their activities/programs, including industry benchmarking
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Work with data sets to address difficult, non-routine analysis problems using sound statistical approaches
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Increase productivity by improving current methods used in the collection of financial data, coordinating information requirements, and developing automated financial reporting/forecasting tools where needed
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Evaluate financial status and risks by analyzing actual results in comparison with budgets and forecasts while working closely with the Finance team to ensure accurate financial reporting and decision support
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Make business recommendations based on a presentation of quantitative information
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Create, implement, and maintain Matrix’s FP&A policies, systems, and processes to ensure understanding and manage potential impacts of changes to and developments for supported systems
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Other duties, as assigned

<span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Qualifications and Experiences

  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Bachelor’s Degree in Accounting, Finance or Business
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">4-6 years of relevant work experience in FP&A
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">2 years of advanced experience in JAMIS preferred
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Advanced Proficiency in MS Excel required, general proficiency in other MS Office products
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Ability to plan, execute and deliver on projects in a timely manner, plus the ability to multi-task on varying projects and initiatives
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Very high attention to detail; organized and thorough with a desire for continuous improvement
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Demonstrated ability to work as part of a collaborative team with a focus on high professional standards, strong follow-up, and successful project execution
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">The position requires excellent analytical and critical-thinking skills
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Outstanding communication skills (written and oral); ability to communicate in a diplomatic, friendly, yet effective manner internally and externally
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Demonstrated experience supporting multiple projects concurrently under deadline pressure and changing priorities
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Be comfortable with some degree of ambiguity and be able to define/create tools and processes when needed
  • <span ":="" 12px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Experience working with a diverse team, including across time zones, cultures, and backgrounds

 

<span ":="" 11px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Due to contractual obligations with the DoD, Health Care Workers performing under this contract must either be a U.S. citizen, or as defined by the Department of Homeland Security, U.S. Citizenship and Immigration Services, either a noncitizen national of the United States, lawful permanent resident of the United States, or alien authorized to work in the United States.

<span ":="" 11px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">You will love being part of the Matrix family of Providers whose focus since day one has been selflessly giving back to our hard-working and devoted military servicemen and women. Matrix Providers has always been a proud veteran-owned company and military family supporter and is a staunch ally of our active-duty and veteran service providers.

<span ":="" 11px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">Matrix Providers endeavors to make www.matrixproviders.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact our Recruiting Hotline Number, 1-877-807-8277, TTY LINE, 385-722-8109. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.

Matrix Providers is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here.

<span ":="" 11px"=""><span ":="" verdana,="" geneva,="" sans-serif"="">#INDC

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About Matrix Providers

Matrix Providers MISSION Serving America's military family by aligning exceptional healthcare workers with rewarding career opportunities. PROMISE Your success is our business. NOT JUST LEADING THE WAY, LEADING THE INDUSTRY! Founded in 2010 by Dr. Bill Rivard, who is a retired Colonel and remains at the helm today, Matrix Providers serves government agencies with the commitment to improving performance in the government’s contracted medical staffing system. Since its inception, Matrix Providers has achieved an unprecedented 99.4 percent placement rate despite taking on some of the government’s most difficult requirements. Matrix Providers’ founding principles were to anticipate growing shortages in the supply of quality health care workers and reinforce the government’s access to them in support of the nation’s military, families, and veterans. To do this, Matrix researches, imports, and adapts the best commercial staffing industry practices to the government sector. Ranked by Staffing Industry Analysts in 2017 as the 5th fastest-growing United States staffing firm, Matrix Providers' executive leadership has been repeatedly called upon to speak at national staffing industry events. Matrix’s CEO, Dr. Bill Rivard, is a 2018 Staffing 100 honoree, as named by the Staffing Industry Association (SIA) in its annual list of North America’s top 100 staffing industry influencers. Trusted by the Department of Defense (DoD) for constructive industry feedback on acquisition strategies, as well as to fill some of its most important medical positions, the DoD has consistently given Matrix Providers high ratings in quality management and customer service since 2012. Matrix Providers is headquartered in Denver, Colorado, and employs hundreds of corporate and clinical staffing professionals across the country. From the Outer Banks of North Carolina to the west shore of Oahu, Hawaii, Matrix Providers' corporate staff covers 4,961 miles and six time zones. We’re never far away, in time, place, or commitment.

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