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.
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
Nsure 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.