Senior FP&A Analyst

Senior Financial Planning and Analysis (FP&A) Analyst

Reports To: Chief Financial Officer

Work Location: Remote

The Sr. FP&A Analyst for Central Pyramid plays a critical role in supporting the organization’s financial health and operational efficiency. This position involves analyzing financial and operational data to drive strategic decisions, optimize resources, and ensure regulatory compliance. The Sr. FP&A Analyst will work closely with leadership to provide insights into performance trends, budgeting, forecasting, and process improvements.

Financial Planning and Forecasting

• Develop and maintain financial models tailored to the unique operational structure of a home health agency, including patient volume, payer mix, and reimbursement rates.
• Prepare and monitor budgets, forecasts, and cash flow projections aligned with Medicare, Medicaid, and private insurance requirements.
• Work with clinical and operational teams to align financial goals with service delivery objectives.

Financial Analysis and Reporting

• Analyze monthly financial performance, including revenue, cost-per-visit, labor utilization, and profit margins.
• Monitor and report on key performance indicators (KPIs) such as patient census, visit productivity, and payer reimbursement rates.
• Provide detailed variance analyses between actual results and forecasts/budgets, identifying risks and opportunities.

Operational Support

• Partner with operations to assess staffing models, overtime usage, and travel costs for field clinicians.
• Identify cost-saving opportunities while maintaining high-quality care standards.
• Evaluate the financial impact of regulatory changes, reimbursement rate adjustments, and new service lines.

Strategic Decision Support

• Conduct scenario planning and “what-if” analyses for expansion into new markets, service lines, or partnerships.
• Provide financial insights to guide investment in technology, sta...