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Financial Planning and Analysis Analyst
Atlantic Vision PartnersFinancial Planning & Analysis Analyst supporting financial planning and reporting for a healthcare organization. Collaborating with finance teams to enhance data-driven decision-making.
About the role
Key responsibilities & impact- Assist in preparing monthly financial reporting packages, including variance analysis
- Analyze financial results and identify key trends, risks, and opportunities
- Support development of EBITDA bridges and performance summaries
- Support the annual budgeting and ongoing forecasting processes
- Maintain and update financial models and forecasting templates
- Work with regional operations teams to gather inputs and validate assumptions
- Analyze clinic-level and regional performance metrics
- Support tracking of key drivers such as provider productivity, labor costs, and revenue trends
- Assist in identifying opportunities for margin improvement
- Build and maintain financial models to support strategic initiatives
- Assist with ROI analysis for operational and capital investments
- Support acquisition analysis and post-acquisition performance tracking
- Partner with finance and systems teams to improve reporting accuracy and efficiency
- Help standardize financial reporting templates and processes
- Support efforts to improve data consistency across regions
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–5 years of experience in FP&A, corporate finance, accounting, or consulting
- Strong analytical and financial modeling skills
- Advanced Excel and PowerBI proficiency required
- Exposure to healthcare or multi-site environments is a plus
- Experience with financial systems and reporting tools is a plus
Benefits
Comp & perks- Generous PTO allowance
- Holiday Pay
- Health, Dental & Vision
- Life Insurance
- Short-term disability
- Long-term disability
- 401k with discretionary match
- Uniform Allowance (clinic only)
- Professional Development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysisEBITDA bridgesbudgetingforecastingfinancial modelingROI analysisdata consistencyperformance metricsmargin improvement
Soft Skills
analytical skillscommunicationcollaborationproblem-solvingattention to detail
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Economics