About this role

Ensemblehp is seeking a Financial Planning & Analysis (FP&A) Analyst to join their growing remote team. This role will be instrumental in financial forecasting, budgeting, and reporting, partnering with various departments to create financial models for strategic initiatives. The analyst will leverage data from systems like Workday and Power BI to provide actionable recommendations to leadership.

What we are looking for

6

Create annual budget and quarterly forecasts
Collaborate with business leaders on financial models
Analyze data to provide financial insights and recommendations
Utilize Workday Adaptive Planning for financial modeling
Track actuals versus budget and forecast estimates
Advise on pricing and financial impact of new initiatives

Skills mentioned

1

SQL