Financial Planning Analyst

A company is looking for a Financial Planning & Analysis Analyst.

Key Responsibilities

Assist in the preparation of annual operating budgets and quarterly forecasts for outpatient clinic operations

Prepare and analyze monthly financial statements, including variance analysis against budget and prior periods

Partner with operations leaders to monitor productivity, staffing efficiency, and resource utilization

Required Qualifications

Bachelor's degree in finance, Accounting, Economics, or a related field (Master's or MBA preferred)

3-5 years of experience in FP&A, corporate finance, or healthcare financial operations, preferably in outpatient or multi-site healthcare organizations

Strong understanding of healthcare reimbursement, payer mix, and clinic operational drivers

Advanced proficiency in Excel, financial modeling, and data visualization tools

Detail-oriented with strong organizational and time-management skills