Financial Analyst

FP&A Analyst

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Location: 999 Clifton Avenue, Clifton, NJ (Hybrid)

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Department: Finance

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Reports To: Director of Finance

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Position Summary

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We are seeking a FP&A Analyst with a strong foundation in healthcare finance to support a rapidly growing multi-entity healthcare platform. This role will drive FP&A, operational analytics, and strategic finance initiatives, with direct exposure to executive leadership.

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The ideal candidate has a strong foundation in FP&A, including budgeting, forecasting, and pro forma modeling, along with an understanding of healthcare financial drivers such as payer mix, collections, and procedure-level economics.

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Key Responsibilities

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FP&A & Financial Reporting

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• Build and maintain budgets, forecasts, and cash flow models

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• Support monthly close and multi-entity P&L reporting

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• Analyze budget vs. actual performance and identify key drivers and variances

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• Assist in developing standardized reporting cadence and outputs

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Operational Analytics

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• Build and maintain operational reports and dashboards to track key performance indicators across sites and service lines

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• Ensure consistency and accuracy of operational data used in financial reporting and analysis • Identify trends and variances in operational performance and escalate insights to finance and leadership

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Strategic Finance & M&A

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• Support financial diligence and underwriting for acquisitions

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• Assist leadership in evaluating new service lines and growth initiatives

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• Build pro forma models based on operational and revenue assumptions

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• Analyze service line performance, strategic initiatives and growth opportunities

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• Translate acquisition and integration performance into inputs for ongoing forecasting and deal diligence

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Ad-Hoc

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• Support ad hoc financial and operational analyses as needed to inform business decisions

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• Build quick-turn models and scenario analyses to support time-sensitive leadership requests

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• Prepare presentation-ready schedules and materials for executive, board, and lender requests

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• Partner with operations, accounting, and clinical leadership to source data and validate assumptions

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Required Qualifications

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• Bachelor's degree in Finance, Accounting, or related field

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• 2–4 years of experience, healthcare finance preferred

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• Strong understanding of payer mix, reimbursement models, and revenue cycle

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• Experience with procedure-level or service line financial analysis

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• Advanced proficiency in Excel

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What We're Looking For

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Technical ability is important, but resourcefulness and ownership are equally important in this role. The successful candidate should be someone who:

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• Can take an assignment from concept through completion without requiring constant direction

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• Knows how to research and troubleshoot problems independently

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• Can take an incomplete data set or loosely defined problem and determine how to move forward

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Compensation

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$80,000–$100,000 base salary, depending on experience and qualifications.

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What Success Looks Like

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Within the first several months, the Analyst should own recurring budgeting and forecasting, multi-entity P&L reporting, operational dashboards, and variance analysis with limited supervision — given the objective, the data, and initial direction, then figuring out how to get to the finished product.

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