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Senior FP&A Analyst

LinkedIn

I am looking for a Senior FP&A Analyst to join a private equity-backed healthcare services company. It is a high-growth, multi-state organization with thousands of employees and a finance team that is being built out. Why this role? Be the finance partner to the Revenue Cycle Management team, with direct impact on net revenue, forecasting, and cash. Get regular exposure to executive leadership, the board, and lenders. Join early in a private equity hold at a company with a long operating history and strong growth. Work under a newly hired FP&A Manager and VP of Finance, with a chance to help shape the FP&A function. Hybrid schedule in Middle Tennessee once the new corporate office opens. Key Responsibilities Partner with RCM each month to determine net revenue and analyze payor mix, collections, and revenue variances across operating units. Build and maintain revenue forecasts that translate transport volume, payor mix, and collection trends into net revenue and cash expectations. Analyze A/R, collection rates, contractual adjustments, and write-offs, and communicate trends and risks to RCM and finance leadership. Develop RCM performance reporting and KPIs for operators, executives, and the ownership group. Prepare the annual budget and monthly forecast for assigned operating units, with a focus on revenue. Support cash flow forecasting, working capital analysis, and labor/overtime and capex planning. Build models for bids, M&A diligence, growth scenarios, cost-reduction initiatives, and labor negotiations. Prepare monthly management reporting packages, variance analysis, and board materials. Prepare quarterly covenant compliance workpapers and support lender inquiries. Use AI tools to speed up and improve the quality of analysis and reporting. Requirements Bachelor’s degree in Finance, Accounting, Economics, or a related field 3–5 years of progressive FP&A, corporate finance, or financial analysis experience Advanced Excel and financial modeling skills (Power Query preferred) Demonstrated budgeting, forecasting, and variance analysis experience Strong analytical skills with large revenue, billing, or collections datasets, and the ability to learn healthcare revenue cycle concepts quickly Clear communicator who can explain results to non-finance stakeholders Preferred: healthcare revenue cycle or EMS billing experience, private equity or covenant reporting exposure, BI/ERP tools, CPA/CMA/CFA/MBA

Vacancy posted 2 days ago
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