Senior FP&A Analyst – Clinic Finance, Business Partner

This is a fully remote position, open to applicants in Canada, +1 more state.

📋 Description

• Take responsibility for forecasting, reporting, and deriving insights for a portfolio of clinics.

• Act as the main point of contact for inquiries related to clinic forecasting and financial performance.

• Create and maintain projections at the clinic level and manage monthly variance reports.

• Recognize utilization, revenue, cost drivers, trends, anomalies, and risks.

• Generate and oversee recurring payment calculations for practice owners and manage payment runs.

• Reconcile owner payments with clinic profit and loss statements, revenue, and collections data; address discrepancies.

• Document and standardize payment methodologies to facilitate clinic onboarding at scale.

• Analyze gross margin and cost of goods sold (COGS) at both clinic and service line levels.

• Measure the margin impact of proposed changes and track actual improvements.

• Collaborate with Practice Success Managers and practice owners to enhance clinic results.

• Provide guidance to independent practice owners and clarify financial concepts in simple terms.

• Develop and implement improvement plans from problem identification through to measurable outcomes.

• Utilize AI coding agents to construct financial models, reports, and automations.

• Engage with GitHub to manage branches, pull requests, merges, and deployments.

• Streamline reporting and forecasting processes through automation.

• Regularly use AI-assisted tools for analysis, modeling, and automation tasks.

• Document, evaluate, and enhance profit and loss processes as the business evolves.

⛳️ Requirements

• A minimum of 4 years of experience in FP&A, corporate finance, investment banking, consulting, or a similar analytical role.

• Proficient in advanced Excel / Google Sheets financial modeling techniques.

• Strong understanding of the three financial statements and their interconnections.

• Basic familiarity with AI agents, GitHub, Python, and fundamental software development principles.

• A bachelor's degree in Finance, Accounting, Economics, Engineering, or a related discipline, or equivalent practical experience.

• High degree of agency and the capability to work independently.

• Persistent follow-through and complete ownership of deliverables.

• Excellent written and verbal communication abilities.

• Skill in conveying financial concepts to non-financial stakeholders.

• Comfort with the uncertainties of a startup environment and rapid changes.

• Experience with multi-site/multi-unit profit and loss management is a plus.

• Experience in healthcare, ABA/behavioral health, or MSO/DSO settings is advantageous.

• Experience with franchise or partner/owner interactions is a plus.

• Background in business cases and margin/COGS improvement is beneficial.

• Knowledge of SQL and database management is a plus.

🏝️ Benefits

• Opportunity for equity or stock options.

• A supportive yet high-expectation culture.

• Engaging work that enhances access to autism care.

• Ownership from the outset within a lean, execution-oriented team.

• Development of AI-native finance skills.

• Access to the latest agentic tools for finance.

• Commitment to equal employment opportunities.

• Reasonable accommodations available throughout the hiring process.