Senior Financial Analyst

Responsibilities

• Business Partnership & Operations
• Finance Support the Manager of FP&A, the primary finance business partner to the Operations team, in delivering proactive financial support to Operations and Practice Leadership
• Prepare analyses and materials for regular business reviews with VP-level stakeholders, participating alongside the Manager of FP&A to report on financial performance and surface actionable insights
• Support procurement-related financial analysis, including evaluation of medical supply spend, vendor cost trends, and opportunities for cost optimization
• Analyze physician, clinic, ASC, and service line performance to identify opportunities to improve patient access, conversion, throughput, and revenue generation
• Develop and maintain operational scorecards linking financial performance to key business drivers including visits, surgeries, imaging, therapy, staffing, physician productivity, and capacity utilization
• Support monthly operating reviews, board presentations, physician governance meetings, and executive leadership reporting through development of clear, accurate underlying analyses and exhibits
• Perform root-cause analysis to identify operational drivers of financial performance and recommend specific corrective actions
• Build financial models and business cases supporting growth initiatives, capital investments, physician recruitment, and strategic decision-making
• Identify, quantify, and track operational improvement opportunities that drive revenue growth, margin expansion, and EBITDA improvement across assigned practices
• Provide ad hoc analytical and modeling support to the Director of FP&A, VP of FP&A and leadership as business needs arise
• Budgeting & Forecasting
• Support the annual budget process for assigned practices and operational functions, partnering with the Manager of FP&A and Practice Leadership to develop accurate, driver-based financial plans
• Maintain and update rolling forecasts, incorporating operational inputs and emerging trends to ensure forward-looking visibility
• Analyze budget variances and provide clear, concise explanations and recommendations to leadership
• Reporting & Analytics
• Prepare and deliver monthly financial reports, variance analyses, and KPI dashboards for the Operations team
• Develop executive-ready presentations and materials that clearly communicate financial results and strategic implications
• Leverage financial systems, including Sage and PowerBI to extract, synthesize, and present data effectively
• Identify process improvements and standardization opportunities in reporting workflows

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or a related field
• 2-5 years progressive experience in FP&A or finance business partnership experience in a healthcare or multi-site setting
• Demonstrated ability to build effective relationships and communicate financial concepts clearly to non-finance stakeholders, including senior executives
• Strong analytical skills with a high attention to detail and a commitment to accuracy
• Advanced proficiency in Excel, including financial modeling, scenario analysis, and data manipulation
• Ability to manage multiple priorities in a fast-paced, dynamic environment
• Experience in a Private-Equity sponsored company a plus