Financial Analyst

FP&A Analyst

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

Department: Finance

Reports To: Director of Finance

Position Summary

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.

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.

Key Responsibilities

FP&A & Financial Reporting

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

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

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

• Assist in developing standardized reporting cadence and outputs

Operational Analytics

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

• 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

Strategic Finance & M&A

• Support financial diligence and underwriting for acquisitions

• Assist leadership in evaluating new service lines and growth initiatives

• Build pro forma models based on operational and revenue assumptions

• Analyze service line performance, strategic initiatives and growth opportunities

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

Ad-Hoc

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

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

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

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

Required Qualifications

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

• 2–4 years of experience, healthcare finance preferred

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

• Experience with procedure-level or service line financial analysis

• Advanced proficiency in Excel

What We're Looking For

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

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

• Knows how to research and troubleshoot problems independently

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

Compensation

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

What Success Looks Like

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.