FP&A Financial Analyst

Who We Are

Machinify is a leading healthcare intelligence company with expertise across the payment continuum, delivering unmatched value, transparency, and efficiency to health plan clients across the country. Deployed by over 60 health plans, including many of the top 20, and representing more than 160 million lives, Machinify brings together a fully configurable and content-rich, AI-powered platform along with best-in-class expertise. We're constantly reimagining what's possible in our industry, creating disruptively simple, powerfully clear ways to maximize financial outcomes and drive down healthcare costs.

Location: This position will be hybrid, with opportunity to work full remote after training as well as in our La Grange, KY office

About the Opportunity

At Machinify, we're constantly reimagining what's possible in our industry-creating disruptively simple, powerfully clear ways to maximize our clients' financial outcomes today and drive down healthcare costs tomorrow. As part of the Finance team, you will, as a Financial Analyst within the Financial Planning & Analysis Team, will play a critical role in providing financial insights, budgeting, forecasting, and reporting to support our company's growth and operational goals.

What you'll do

• Assist in the preparation of monthly, quarterly, and annual financial forecasts, ensuring accuracy and alignment with business objectives
• Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow statements
• Perform variance analysis, identify trends, and provide actionable insights to senior management
• Support the budgeting process by collaborating with department heads to create detailed budget plans and track progress against financial targets
• Monitor key performance indicators (KPIs) related to financial health, operational efficiency, and payment integrity
• Analyze financial data and make recommendations for improving operational efficiencies, cost-saving opportunities, and revenue growth
• Collaborate with cross-functional teams to ensure financial data is integrated and consistent across the organization
• Assist with ad hoc financial analysis and special projects as needed
• Help drive automation and process improvements within the FP&A function

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2+ years of experience in financial analysis or FP&A, preferably in the healthcare industry
• Strong proficiency in Excel and financial modeling
• Experience with financial software tools (e.g., Sage, Power BI, etc.) is a plus
• Excellent analytical skills with the ability to interpret complex data and provide actionable insights
• Strong communication skills, with the ability to present financial data clearly to non-financial stakeholders
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment
• Strong attention to detail and problem-solving skills
• Experience in healthcare or payment integrity is a plus but not required

What Success Looks Like...

After 3 months

You will have a strong understanding of the role.

You begin building relationships and collaborating with peers.

You develop effective time and priorities management.

You receive initial feedback about your performance and are using it to improve.

You've gained confidence in your abilities and are starting to feel more comfortable in your role.

After 1 year

You have mastered the tasks and responsibilities of the position, executing them with confidence and efficiency.

You have established a strong network of internal relationships and are recognized as a key collaborator.

You've been entrusted with greater responsibility indicating the company's confidence in your abilities.

You see opportunities for career progression and personal development.

This is a non-exempt/exempt position. For Salary position only: The salary range is for Base Salary.Compensation will be determined based on several factors including, but not limited to, skill set, years of experience, and the employee's geographic location.

What's in it for you

• PTO, Paid Holidays, and Volunteer Days
• Eligibility for health, vision and dental coverage, 401(k) plan participation with company match, and flexible spending accounts
• Tuition Reimbursement
• Eligibility for company-paid benefits including life insurance, short-term disability, and parental leave.
• Remote and hybrid work options

At Machinify, we're reimagining a simpler way forward. This begins with our employees. We are innovators who value integrity, teamwork, accuracy, and flexibility. We do the right thing, and we listen to the needs of our clients and their members. As tenured experts with unmatched experience, we champion diverse perspectives that help us to better understand and serve our clients.

Our values come to life through our culture. We embrace flexible working arrangements that allow our employees to bring innovation to life in the way that best suits their productivity. We work cross-functionally, abandoning silos, to bring innovative, accurate solutions to market. We invest in each other through ongoing education and team celebrations, and we give back to our communities through dedicating days for volunteering. Together, Machinify is making healthcare work better for everyone, and we're passionate about a future with better outcomes for all.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace. Machinify is an employment at will employer.

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