Financial Planning & Analysis Analyst

Your Role:

• Support preparation and maintenance of EverWell operating forecast models and annual budgets.
• Maintain forecast drivers, assumptions and run-rate tracking.
• Support scenario modelling and sensitivity analysis to help leaders make operational decisions.

Responsibilities:

• Prepare and execute OneStream forecast and budget loads.
• Maintain and update PLP assumptions and submissions.
• Reconcile operating model outputs to OneStream and reporting outputs.

What You'll Do:

• Work closely with the Head of Finance and Corporate FP&A to support reporting accuracy and governance requirements.
• Help improve forecasting, reporting and modelling processes over time.
• Support ad hoc financial analysis and modelling requests across EverWell.