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Financial Planning & Analysis (FP&A) Analyst

Tryon Medical Partners • Charlotte, NC, US • published 2026-10-13 14:27:05.510840

Description

**Financial Planning \& Analysis (FP\&A) Analyst** **General Job Summary:** The Financial Planning \& Analysis (FP\&A) Analyst supports the organization's financial planning, forecasting, reporting, and decision\-support activities. This role partners with operational, corporate and physician leaders to provide financial insights, identify trends and risks, and drive data\-informed decision making. The FP\&A Analyst is responsible for maintaining financial models, analyzing performance against budgets and forecasts, and assisting in the development of annual operating plans and long\-range financial strategies. **Primary Job Responsibilities:** * Support forecasting, annual budgeting and Long\-Range Plan processes * Maintain and enhance financial forecasting models; proactively develop and maintain additional monthly reports, dashboards, and ad hoc reports as needed * Deep dive into financial data and become a subject matter expert to provide additional insights * Creates variance analysis reports and models, partnering with operational and corporate leadership to provide monthly reporting and MD\&A * Identify and research variances to forecast, budget, and prior\-year expenses, pr...

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