Financial Planning & Analysis
$85,000–$110,000 year
On-site · Marietta, Georgia, United States
Job Summary
FP&A Analyst at ProCo, LLC / AICA Orthopedics in Atlanta metro area (Marietta, GA). Reports directly to the CFO and will own financial planning and forecasting processes, including rolling 13-week and 12-month forecasts (P&L, cash flow, liquidity), monthly variance analysis, and the creation of dashboards and reporting packages for executive leadership. Responsibilities include AR modeling and revenue analysis with PI-contingent revenue, preparing AR pipeline and trend analyses, building pro forma models for new clinic openings and service line expansions, calculating ROIC and breakeven analyses, running scenario analyses and stress tests for growth initiatives, and translating model outputs into clear summaries for non-finance stakeholders. Collaboration with Analytics/BI to align historical reporting with forward-looking inputs; maintaining documented assumptions and clean model architecture. Preferences include healthcare finance or multi-site operations experience and planning-tool familiarity (Adaptive, Planful). Location is on-site in Marietta, GA, and role involves working directly with CFO and leadership on complex financial modeling in a healthcare, multi-site network context with PI-contingent revenue.
Required Qualifications
- 2–4 years in FP&A, corporate finance, investment banking, or strategic finance
- Advanced Excel — financial modeling, 3-statement models, cash flow forecasting, budgeting, scenario analysis, and variance analysis
- Demonstrated ability to build or maintain complex financial models from scratch
- Strong analytical skills and attention to detail
- Clear communicator across finance and non-finance stakeholders
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