Senior Financial Analyst - Corporate FP&A

Budgeting & Forecasting

Support the development of the annual budget and monthly forecasting process through partnership with corporate department heads.
Develop and maintain detailed forecast assumptions for revenue, expenses, staffing, and other key financial drivers.
Aid in preparing forecast updates and identifying risks and opportunities versus budget and prior forecasts.

Three-Statement Modeling

Support the development and maintenance of income statement, balance sheet, and cash flow models.
Aid in income statement forecasting, including revenue, labor, operating expenses, and below-the-line items.
Support balance sheet forecasting through rollforward schedules for key accounts, including accounts receivable, accounts payable, debt, accrued expenses, and other working capital items.
Aid in cash flow forecasting, including EBITDA to cash conversion, working capital movements, capital expenditures, and other cash flow drivers.
Ensure financial forecasts tie across the income statement, balance sheet, and cash flow statement.

Corporate Department Partnering

Prepare and communicate monthly reporting packages, including variance analysis on actuals versus budget/forecast.
Provide actionable insights into business performance and financial trends.
Partner with corporate department leaders to help them understand their financial results, budgets, forecasts, and key expense drivers.
Serve as a finance point of contact for corporate departments, helping answer financial questions and provide clear, actionable guidance.

Ad-hoc Projects

Support the continued development and enhancement of Power BI financial statement reporting to improve visibility into business performance.
Assist in the preparation of board materials and executive presentations.
Conduct deep-dive analyses on payroll costs, operating expenses, corporate spend, and performance trends.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 2-5 years of Finance or Accounting experience.
• Experience within a healthcare, PE-backed, or multi-site business strongly preferred.
• Experience with 3-statement financial modelling strongly preferred.
• Advanced Excel modeling and analysis skills, including pivot tables, SUMIFS, SUMPRODUCT, XLOOKUP, and other financial modeling techniques.
• Experience supporting budgets, forecasts, variance analysis, and management reporting.
• Strong analytical skills with the ability to interpret financial results and communicate key drivers.
• Experience communicating with senior leadership and cross-functional business partners.
• Excellent communication and presentation skills with the ability to partner cross-functionally.
• Experience with financial and operational systems, such as Sage, Power BI, Paycom, ModMed, Athena, or similar platforms.

What We Offer

• Excellent growth and advancement opportunities
• Dynamic environment
• Access to a diverse network of practitioners
• Broad infrastructure of tools and programs to enhance the employee experience
• Competitive Compensation
• Generous PTO Benefits package: health, dental, vision, 401(k), etc.