FP&A Analyst

March 24

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Lyric - Clarity in motion.

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Lyric is a leading healthcare technology company focused on payment integrity and accuracy solutions. With over 30 years of experience, Lyric aims to simplify the business of care by leveraging machine learning and predictive analytics to empower health plan payers. The company provides a range of solutions, including Lyric 42 Platform, Pre-Pay Editing, Diagnostics Module, Coordination of Benefits, Concept Libraries, and LyricIQ, which combines AI-powered payment accuracy services. Additionally, Lyric focuses on transparency and responsibility in technology development, ensuring enhanced payment accuracy, administrative efficiencies, and reduced provider abrasion. As a trusted partner in the healthcare industry, Lyric continues to deliver cutting-edge technologies at the crossroads of healthcare and fintech, supporting health plans and providers in the shift to value-based care.

healthcare technology • claims editing • primary editing • secondary editing • solution hosting

201 - 500 employees

⚕️ Healthcare Insurance

💳 Fintech

☁️ SaaS

📋 Description

• Maintain the OPEX budgeting and forecasting process, ensuring accuracy and alignment with business objectives. • Track, analyze, and report on actual vs. budgeted expenses, providing insights on variances and cost drivers. • Partner with department leaders to monitor spending, improve forecast accuracy, and drive cost efficiencies. • Develop and maintain departmental financial reports to provide visibility into spending trends and opportunities for optimization. • Assist in identifying cost-saving initiatives and operational efficiencies to enhance profitability. • Support revenue modeling efforts, assisting in forecasting, variance analysis, and scenario planning. • Analyze key revenue drivers and their impact on financial performance, helping to identify risks and opportunities. • Collaborate with cross-functional teams to align OPEX planning with revenue expectations, ensuring a holistic financial strategy. • Assist in developing financial models to support business decisions, strategic initiatives, and long-term planning. • Play a key role in the implementation and optimization of a new FP&A planning tool, reducing reliance on manual Excel work. • Assist in transitioning financial models, budgets, and forecasts into the new system, ensuring seamless integration. • Help develop automated financial reports and dashboards to improve efficiency and real-time decision-making. • Identify opportunities to streamline FP&A processes, enhance data accuracy, and improve financial reporting capabilities. • Act as a financial partner to business stakeholders, providing insights to help drive strategic decision-making. • Work closely with department heads to ensure financial plans align with operational and strategic priorities. • Prepare financial presentations and materials for the VP of FP&A and executive leadership team, supporting key meetings and discussions. • Assist in the creation of quarterly and annual financial reports, board presentations, and other executive summaries.

🎯 Requirements

• Bachelor’s degree in Business, Finance or a related discipline • Minimum of two (2) years Finance experience • Minimum of two (2) years experience in an FP&A role supporting expense management and/or revenue forecasting • Prior experience using an FP&A planning tool (ie Pigment, Anaplan, OneStream, Planful) • Advanced excel