Performs a broad range of financial planning & analysis activities in support of the assigned business unit(s).  This includes but is not limited to forecasting, budgeting, financial modeling, reporting, data insights, resource planning and expense management.  Acts as a trusted business advisor providing analysis and recommendations to improve financial health of the business.  Communicates results and recommendations both written and orally in a concise, clear manner.  Essential Duties & Responsibilities Operates with financial integrity.  Ensures reporting is accurate and timely.  Evaluates and analyzes P&L performance versus annual budget and forecast. Fields and answers financial questions from senior leadership.  Works with Accounting to ensure correct classification and coding of financials. Works with business leaders annually to build detailed budget that meets business targets. Effectively communicates calendars of deliverables to business units they support.     Prepares monthly financial reports with commentary for senior leadership that enables business decision-making.  Is constantly improving upon what has been done in the past.  Operates with continuous process improvement in mind. Builds new financial reports with added insights to the business.  Operates with the appropriate sense of urgency when completing tasks.  Prioritizes tasks appropriately. Provides analytical support and written commentary to finance leadership in the monthly, quarterly, and annual financial performance reviews.  Works with large datasets; studies, analyzes and summarizes for presentation to senior management.  Conducts root cause analysis when financials differ from expectations.  Acts in compliance of all financial and healthcare standards.  Uses available IT tools to improve and automate processes wherever possible.  Supports all FP&A/Budget initiatives. Creates ad-hoc financial models to help support business needs. This role will be 100% remote (working from home) in India Working hours will coincide with Eastern Standard time zone