Eye Health America

Financial Planning and Analysis

• Support the organization’s financial planning, budgeting, forecasting, reporting, and business analysis functions.
• Partner closely with finance leadership and operational teams to provide actionable insights and improve financial performance.
• Support the annual budget, monthly forecast, and long-range planning processes across healthcare operations.
• Build and maintain financial models related to revenue, provider productivity, patient volume, staffing, operating expenses, and margin performance.
• Analyze actual results against budget and forecast, identifying key drivers of variances.
• Assist with scenario modeling for provider growth, new locations, service line expansion, payer mix changes, and cost management initiatives.
• Prepare monthly financial reporting packages and performance dashboards for leadership.

FP&A Analyst