Financial Planning & Analysis (FP&A) Analyst

Financial Planning & Analysis (FP&A) Analyst Sanctuary Recovery Centers - 3.8 Phoenix, AZ Job Details Full-time $65,000 - $80,000 a year 1 day ago Benefits Paid holidays Paid time off Vision insurance Qualifications Resource allocation Performance dashboard reports Business financial process improvement Financial forecasting Dashboard development Economics CPA Financial model construction Non-profit experience Variance analysis Financial model development Automation Bachelor's degree in finance Bachelor's degree in economics Mid-level Financial performance report preparation 3 years Finance Managing budgets in a finance role Bachelor's degree Performance Improvement (PI) Accounting Certified Management Accountant Organizational skills Accounting and finance experience Bachelor's degree in accounting Lean management Excel formulas Accounting Excel data analysis Full Job Description Financial PlanningAnalysis (FP&A) Analyst Phoenix, AZ Sanctuary Recovery Centers About Sanctuary Recovery Centers Sanctuary Recovery Centers is a Phoenixbased behavioral health and substance use disorder treatment organization providing recoveryfocused care across multiple levels of service, including residential, outpatient, and intensive outpatient programs. We are a missiondriven organization committed to ethical practice, operational excellence, and datainformed decisionmaking. Position Overview Sanctuary Recovery Centers is seeking a Financial PlanningAnalysis (FP&A) Analyst to support financial planning, forecasting, and performance analysis across the organization. This role is responsible for translating financial and operational data into insights that help leadership understand performance, plan for growth, and allocate resources effectively. The FP&A Analyst works closely with the CFO, Controller, and operational leaders to support budgeting, forecasting, variance analysis, and strategic initiatives. This is a forwardlooking finance role focused on analysis, not accounting or bookkeeping. Key Responsibilities Financial PlanningForecasting Support the annual budgeting process and periodic reforecasting Develop and maintain financial models related to revenue, expenses, staffing, and program performance Assist with longrange financial planning and scenario analysis ReportingVariance Analysis Prepare monthly performance reports comparing actuals to budget and forecast Analyze variances and identify key drivers impacting financial performance Develop dashboards, summaries, and presentations for executive leadership BusinessOperational Partnership Partner with department leaders to understand operational drivers and financial impact Support headcount planning, program expansion analysis, and cost modeling Translate complex financial data into clear, actionable insights for nonfinance stakeholders DataFinancial Analysis Monitor key performance indicators (KPIs) and financial trends Perform adhoc financial analyses to support strategic and operational decisions Ensure consistency and accuracy between FP&A reporting and accounting results Process Improvement Improve financial models, reports, and forecasting processes Support automation, standardization, and documentation of FP&A workflows Preferred Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field 3+ years of experience in FP&A, financial analysis, or strategic finance Strong understanding of financial statements and cash flow drivers Advanced Excel skills (financial modeling, formulas, pivot tables) Experience in healthcare, behavioral health, or nonprofit environments Ability to communicate financial insights clearly to nonfinancial leaders Experience working in a lean or growing organization CPA, CMA, FPAC, or progress toward a financial certification is a plus What We Offer Competitive salary based on experience Health, dental, and vision insurance Paid time off and holidays Collaborative, missiondriven environment Opportunity to influence strategic decisions in behavioral health care Sanctuary Recovery Centers is an Equal Opportunity Employer