FP&A Analyst

Revelstoke Capital Partners LLC; Denver (CO); On-site; USD 85,000 - 110,000; Full time

Job summary

Revelstoke Capital Partners LLC in Denver seeks an FP&A Analyst for a fast-growing, multi-site healthcare services portfolio company. You will own monthly, quarterly, and annual internal reporting and build budgets, forecasts, and three-statement models to tell a clear business story for executive leadership.

You will partner with site and regional leaders to analyze profitability by site and payer, track KPIs, and develop dashboards that improve visibility and decision-making.

Qualifications

• 2+ years in investment banking, private equity, transaction advisory, or corporate finance (FP&A or PE-backed portfolio).
• Advanced Excel and PowerPoint with strong financial modeling skills.
• Strong communication with executives and non-finance stakeholders.

Responsibilities

• Own monthly, quarterly, and annual internal reporting, including the board package, with commentary on drivers and actions.
• Build, maintain, and improve budgets and forecasts, including three-statement models, across units and sites.
• Produce ad hoc analyses (payroll, cash forecasting) and keep them current as the business evolves.
• Develop a working understanding of every part of the business to identify drivers of performance.
• Turn analyses into executive-level materials, building the story and numbers behind it.
• Partner with site, regional, and operational leaders to build site budgets and analyze profitability by site, service line, and payer.
• Track KPIs, build dashboards, and streamline reporting processes.
• Own workstreams from start to finish, growing into independent leadership for the Director of FP&A.
• Support CFO and Director of FP&A on special projects and ad hoc analyses.

Skills

Advanced Excel

PowerPoint

Financial modeling

Executive communication

Self-starter

Analytical skills

Education

Bachelor's degree in finance, accounting, economics

Tools

Power BI

Databricks

Job description

Revelstoke Capital Partners is hiring an FP&A Analyst for one of our portfolio companies, a fast growing multi-site healthcare services business.

About Us

Revelstoke Capital Partners is a healthcare focused private equity firm built by experienced investors who partner with entrepreneurs and management teams to build industry leading companies across healthcare services, healthcare technology, and health and wellness. Since our founding in 2013, we have completed over 200 acquisitions totaling more than $16B in enterprise value, with approximately $6.7B in assets under management today.

About the Role

The company is growing quickly, and its finance function is growing with it. The FP&A Analyst is a high visibility role who will take on a meaningful share of the reporting, budgeting, forecasting, and analysis that run the business, including 3 statement modeling and various other ad hoc analyses. This is not a traditional corporate FP&A seat. You will be trained to know every part of the business, from marketing analytics to revenue cycle performance, and turn those numbers into a story that executive leadership and Revelstoke can act on. It's a role for someone who wants broad exposure, real accountability, and a front row view of how a PE backed healthcare platform is run.

Responsibilities

• Own monthly, quarterly, and annual internal reporting, including the board reporting package, with commentary that explains what is driving results and what to do about it
• Build, maintain, and improve budgets and forecasts, including three statement models, across business units and sites
• Produce side analyses as needed, including payroll analysis and cash forecasting, and keep them current as the business changes
• Develop a working understanding of every part of the business and use it to identify the drivers behind financial performance
• Turn analyses into finished executive materials, taking a rough outline or PowerPoint frame and building the story and the supporting numbers behind it
• Partner with site, regional, and operational leaders to build site level budgets, track performance against targets, and analyze profitability by site, service line, and payer to surface margin opportunities
• Track key performance indicators, build dashboards that improve visibility into the business, and identify opportunities to streamline and automate reporting processes
• Take ownership of workstreams from start to finish as the role develops, running them independently to support the Director of FP&A
• Support the CFO and Director of FP&A on special projects and ad hoc analyses for executive leadership and Revelstoke

Qualifications

• 2+ years in investment banking, private equity, transaction advisory, or corporate finance, including FP&A or a PE backed portfolio company
• Advanced Excel and PowerPoint, with strong financial modeling skills
• Strong communication with executives and non finance stakeholders
• A self starter who learns a business quickly and owns open ended projects
• Sharp analytical skills and attention to detail with large datasets
• Bachelor's degree in finance, accounting, economics, or a related field

Preferred Skills

• Exposure to healthcare services
• Experience with FP&A and BI tools such as Power BI or Databricks