Horizon House

A bachelor’s degree in finance, accounting, economics, or a related field.. Experience extracting data from Microsoft Dynamics 365 Business Central (preferred). Proficiency in Microsoft Power BI, Power Query, Power Pivot, Excel and other financial. Experience with financial planning and analysis (FP&A) software.. safeguards to prevent unauthorized access, use and/or disclosure of PHR (paper, electronic and oral)

planning and analysis

Financial Planning and Analysis (FP&A) Analyst Summary
The FP&A analyst will be responsible for analyzing financial data, creating financial models and reports,
and providing insights to support business decisions. The ideal candidate will have a strong background
in finance, accounting, and data analysis. Essential Job Duties
• Analyze financial data and create financial models to support business decisions.
• Develop and maintain financial reports to track business performance.
• Collaborate with cross-functional teams to identify areas for improvement and develop solutions
for enhancing efficiency and cost management.
• Collaborate with department heads to identify key performance indicators.
• Create easily understood visualizations of data (dashboards).
• Provide insights and recommendations to senior management based on financial analysis.
• Strategic deployment of cost-effective measures.
• Assist in the development of annual budgets and forecasts.
• Monitor and report on financial performance against budget and forecast.
• Identify trends and provide recommendations for improvement. Secondary Job Duties
• Complete special projects as assigned by the CFO.
• Participate on organizational quality improvement committees as requested.
• Complete other duties and projects as assigned by management.
Essential Experience/Knowledge/Education/Specialized Training
• A bachelor’s degree in finance, accounting, economics, or a related field.
• 2-5 years of experience in financial analysis, budgeting, forecasting, or a related field.
• Experience extracting data from Microsoft Dynamics 365 Business Central (preferred)
• Proficiency in Microsoft Power BI, Power Query, Power Pivot, Excel and other financial
software.
• Experience building SQL and SOAP queries.
• Understanding of information architecture.
• Knowledge of financial modeling, data analysis, and statistical methods.
• Experience with financial planning and analysis (FP&A) software.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team. Confidentiality Requirements
Employee accesses, uses and/or discloses Protected Health Information, as defined by HIPAA, only to
the extent minimally necessary to accomplish essential job functions. Employee practices appropriate
safeguards to prevent unauthorized access, use and/or disclosure of PHR (paper, electronic and oral)
within his/her work area. #J-18808-Ljbffr

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