[Remote] Financial Planning & Analysis Analyst

Note: The job is a remote job and is open to candidates in USA. Ciullo, Inc. is a Miami-based portfolio company founded in 2023 that focuses on healthcare services and technology. They are seeking a Financial Planning & Analysis Analyst to build and maintain the financial infrastructure for strategic decision-making and resource allocation within a fast-scaling healthcare technology business.ResponsibilitiesOwn and maintain the group's rolling financial model, including monthly re-forecasting of P&L, cash flow, and balance sheetSupport the annual budgeting process, coordinating submissions from department heads and consolidating into a group viewTrack actuals vs. budget and forecast at both entity and group level, producing variance analysis with clear narrativePrepare and distribute the monthly internal reporting pack, including KPIs, financial performance, and departmental cost summariesDevelop and maintain dashboards and reporting templates to improve the speed and quality of financial insightsSupport board and investor reporting by preparing accurate financial data packs and accompanying commentaryBuild financial models and business cases to support strategic initiatives, investment decisions, and new program evaluationsConduct ad hoc analysis as requested by the CFO and senior leadership team, translating complex data into clear recommendationsPartner with operational teams to understand cost and revenue drivers, providing financial challenge and supportMaintain data integrity across all financial models and reporting outputs, ensuring consistency between actuals and management accountsIdentify opportunities to improve the efficiency and accuracy of the FP&A process, including automation and tooling improvementsSupport the month-end close process in coordination with the accounting teamSkills2 to 4 years of experience in an FP&A, finance analyst, or similar analytical finance roleStrong financial modeling skills with advanced Excel proficiency; able to build models from scratch, stress-test assumptions, and present outputs clearlyExperience preparing management accounts, budgets, and forecasts in a multi-entity or group finance environmentAbility to translate financial data into clear, concise narrative for non-finance stakeholdersHigh attention to detail with a structured, methodical approach to managing competing prioritiesComfortable working in a fast-paced environment with evolving priorities and limited prior structureDemonstrable, hands-on experience applying AI tools in a finance context, such as using large language models, AI-assisted analysis, or automation to improve forecasting, reporting, or data workflows; tangible examples of practical application are requiredProven experience implementing or significantly configuring FP&A platforms or financial reporting tools such as Adaptive Insights, Anaplan, Planful, Vena, or similarExperience with BI or reporting tools such as DOMO, Power BI, Tableau, or similarExposure to healthcare, technology-enabled services, or PE-backed business environmentsPart-qualified or fully qualified accountant (ACCA, CIMA, CPA, or equivalent)Experience building or maintaining a rolling 12-month financial modelFamiliarity with revenue recognition, cost of service analysis, or clinical program economicsBenefitsPerformance-Based Bonus: Eligible for an annual bonus based on company and individual performance.Unlimited PTOMedical, Dental, Vision, and supplemental insurance options401(k) Plan with 3.5% Company MatchCompany-provided equipmentCompany OverviewNsure helps hundreds of healthcare providers accelerate cash flow and increase efficiency throughout the country. It was founded in 2017, and is headquartered in Miami, Florida, USA, with a workforce of 11-50 employees. Its website is https://nsurecorp.com.