Senior Financial Analyst

SUMMARY:

The Financial Analyst supports the Company’s financial planning, reporting, and decision-making processes. This role is responsible for budgeting, forecasting, financial analysis, and performance reporting, and serves as a key partner to finance leadership and operational stakeholders. The Financial Analyst analyzes financial and operational data, identifies trends and variances, and provides actionable insights to support effective management.

ESSENTIAL FUNCTIONS:

To perform this job successfully, an individual must be able to perform each essential function satisfactorily

with or without accommodation. The requirements listed below are representative, but not all inclusive, of

the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable

individuals with disabilities to perform the essential job functions.

• Supports the development of the annual operating and capital budgets, as well as monthly forecasts, with a focus on key business drivers and relevant operational and financial metrics.
• Prepares and analyzes monthly financial statements, including detailed variance analysis to prior periods, forecasts, and budgets.
• Analyzes large and complex datasets; synthesizes data into clear and concise reports and presentations.
• Develops financial models to assess historical performance, project future results, and/or evaluate risks and opportunities at the clinic and organization level.
• Provides financial insight and recommendations related to clinic-level profit and loss statements (P&Ls), identifying trends, risks, and opportunities for improvement.
• Partners with operational and clinical leaders to understand financial drivers, explain results, and support informed decision-making.
• Works with accounting and finance leadership to ensure a clean and timely year-end audit.
• Receives and resolves inquiries from regional directors and clinic managers regarding monthly financial results.
• Responds to common inquiries from lenders, vendors, or other business leaders.
• Completes special projects assigned by finance and operational leadership on a timely basis, developing results, conclusions, and/or recommendations.
• Performs other related duties as assigned by management.