Senior Financial Planning Analyst

<p><strong>Senior FP&amp;A Analyst</strong></p><p><strong>Hybrid | San Diego North County Area (1-2 Days Onsite)</strong></p><p><br /></p><p><strong>LHH Recruitment Solutions</strong> is partnering with a respected and growing healthcare organization to identify a Senior FP&amp;A Analyst who will serve as a strategic finance partner supporting budgeting, forecasting, decision support, productivity analysis, and enterprise-wide financial initiatives.</p><p><br /></p><p>This is an excellent opportunity for a finance professional who enjoys combining financial analysis, operational partnership, and technology-driven process improvements. The position offers significant visibility to leadership and the opportunity to influence key business decisions while helping enhance the organization's financial systems and reporting capabilities.</p><p><br /></p><p><strong>Key Responsibilities</strong></p><ul><li>Support annual budgeting, forecasting, long-range planning, and financial performance analysis across multiple business units.</li><li>Partner with operational leaders and department management to provide actionable financial insights and recommendations.</li><li>Analyze productivity, labor, and operational performance metrics to identify trends, risks, and improvement opportunities.</li><li>Develop, maintain, and enhance financial models, dashboards, and management reporting tools.</li><li>Support administration and optimization of financial planning and reporting platforms, including budgeting and decision-support systems.</li><li>Validate and analyze financial, payroll, labor, and productivity data to ensure accuracy and reliability of reporting.</li><li>Assist with major financial system initiatives, integrations, and process improvement projects designed to improve organizational performance.</li><li>Present financial analyses and recommendations to finance leadership, operational stakeholders, and executive management.</li><li>Identify opportunities to streamline reporting processes, automate workflows, and improve financial visibility across the organization.</li></ul><p><br /></p><p><strong>Qualifications</strong></p><ul><li>Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.</li><li>3+ years of finance, financial planning &amp; analysis, decision support, or operational finance experience.</li><li>Experience supporting budgeting, forecasting, or financial planning activities.</li><li>Strong business partnership experience with the ability to communicate financial concepts to non-finance stakeholders.</li><li>Advanced Microsoft Excel skills and strong financial systems aptitude.</li><li>Ability to work independently, manage competing priorities, and thrive in a fast-paced environment.</li></ul><p><br /></p><p><strong>Preferred Experience</strong></p><ul><li>Decision support, labor analytics, or cost accounting experience.</li><li>Exposure to reporting automation, dashboard development, SQL, or financial systems implementations.</li></ul><p><br /></p><p><strong>What Makes This Opportunity Unique</strong></p><ul><li>Highly visible role with direct exposure to finance and operational leadership.</li><li>Opportunity to work on impactful initiatives involving budgeting, productivity, financial planning, and system enhancements.</li><li>Collaborative environment where new ideas and process improvements are encouraged.</li><li>Blend of strategic analysis, operational partnership, and technology-driven finance.</li><li>Long-term career growth within a stable healthcare organization.</li><li>Flexible hybrid work environment with limited onsite requirements.</li></ul><p><br /></p><p><strong>Benefits</strong></p><ul><li>Multiple Medical Plan Options</li><li>Dental Vision Insurance</li><li>HSA and FSA</li><li>Retirement + match</li><li>Employee paid life insurance</li><li>Multiple additional benefits offered</li></ul><p><br /></p><p>Equal Opportunity Employer/Veterans/Disabled</p><p><br /></p><p>Military connected talent encouraged to apply</p><p><br /></p><p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy</p><p><br /></p><p>The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:</p><ul><li>The California Fair Chance Act</li><li>Los Angeles City Fair Chance Ordinance</li><li>Los Angeles County Fair Chance Ordinance for Employers</li><li>San Francisco Fair Chance Ordinance</li></ul><p><br /></p>