Note: The job is a remote job and is open to candidates in USA. Ciullo, Inc. is a Miami-based portfolio company that unifies and accelerates various healthcare services and technology businesses. They are seeking a Financial Planning & Analysis Analyst to build and maintain the financial infrastructure that supports strategic decision-making and resource allocation in a fast-scaling healthcare technology business.
Responsibilities
- Own and maintain the group's rolling financial model, including monthly re-forecasting of P&L, cash flow, and balance sheet
- Support the annual budgeting process, coordinating submissions from department heads and consolidating into a group view
- Track actuals vs. budget and forecast at both entity and group level, producing variance analysis with clear narrative
- Prepare and distribute the monthly internal reporting pack, including KPIs, financial performance, and departmental cost summaries
- Develop and maintain dashboards and reporting templates to improve the speed and quality of financial insights
- Support board and investor reporting by preparing accurate financial data packs and accompanying commentary
- Build financial models and business cases to support strategic initiatives, investment decisions, and new program evaluations
- Conduct ad hoc analysis as requested by the CFO and senior leadership team, translating complex data into clear recommendations
- Partner with operational teams to understand cost and revenue drivers, providing financial challenge and support
- Maintain data integrity across all financial models and reporting outputs, ensuring consistency between actuals and management accounts
- Identify opportunities to improve the efficiency and accuracy of the FP&A process, including automation and tooling improvements
- Support the month-end close process in coordination with the accounting team
Skills
- 2 to 4 years of experience in an FP&A, finance analyst, or similar analytical finance role
- Strong financial modeling skills with advanced Excel proficiency; able to build models from scratch, stress-test assumptions, and present outputs clearly
- Experience preparing management accounts, budgets, and forecasts in a multi-entity or group finance environment
- Ability to translate financial data into clear, concise narrative for non-finance stakeholders
- High attention to detail with a structured, methodical approach to managing competing priorities
- Comfortable working in a fast-paced environment with evolving priorities and limited prior structure
- Demonstrable, 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 required
- Proven experience implementing or significantly configuring FP&A platforms or financial reporting tools such as Adaptive Insights, Anaplan, Planful, Vena, or similar
- Experience with BI or reporting tools such as DOMO, Power BI, Tableau, or similar
- Exposure to healthcare, technology-enabled services, or PE-backed business environments
- Part-qualified or fully qualified accountant (ACCA, CIMA, CPA, or equivalent)
- Experience building or maintaining a rolling 12-month financial model
- Familiarity with revenue recognition, cost of service analysis, or clinical program economics
Benefits
- Performance-Based Bonus: Eligible for an annual bonus based on company and individual performance.
- Unlimited PTO
- Medical, Dental, Vision, and supplemental insurance options
- 401(k) Plan with 3.5% Company Match
- Company-provided equipment
Company Overview
Nsight enables provider-directed remote care programs by combining clinical services, patient engagement, and connected medical devices. It was founded in 2018, and is headquartered in Miami, Florida, USA, with a workforce of 201-500 employees. Its website is https://nsightcare.com.