FP&A Analyst II — Healthcare, Multi-Entity & Board Reporting

Southern Orthopaedic Surgeons, LLC; Alpharetta, Knoxville (GA, TN); On-site; USD 65,000 - 95,000; Full time

Job summary

Southern Orthopaedic Surgeons, LLC in Alpharetta, GA is seeking a Financial Analyst 2 to own the monthly FP&A reporting cycle and act as the Finance Manager’s primary partner for board-ready financial information.

The role leads month-end close, performs variance analysis, delivers multi-entity reporting at both consolidated and practice levels, supports annual budgeting and forecasting, and assists with financial modeling for newly acquired practices.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2+ years in FP&A, corporate finance, public accounting, or investment banking.
• Advanced Excel proficiency, including financial modeling, lookup functions, pivot tables, and analysis of large datasets.
• Strong understanding of the three financial statements, accrual accounting, and the month-end close process.
• Clear written and verbal communication, including executive-level slides.
• Strong attention to detail and the ability to manage multiple priorities and meet monthly close and reporting deadlines.

Responsibilities

• Participate in the month-end close process alongside accounting, then perform post-close analysis and build the monthly Financial Workbook and entity-level financial packets.
• Analyze actual results against budget, prior year, and run rate, identifying and explaining material variances and key performance drivers by practice, entity, and department.
• Prepare the Summary Financials, MIPS reporting, and concise one-page results summaries for executive and practice leadership.
• Reconcile and validate all reporting outputs against the general ledger and Jet Reports to ensure accuracy and integrity before distribution.
• Ownership of Revenue Recognition Process.
• Draft P&L, KPI and cash collections slides for the monthly and quarterly board deck.
• Write driver commentary: volume, payer mix, provider productivity, labor and vendor spend.
• Track and explain L3M / L6M trends and vendor spend changes.
• Support M&A and de novo work: target diligence models, integration tracking and post-close performance.
• Analyze revenue cycle results with RCM: collections, payer trends and A/R.
• Respond to leadership requests with clear, decision-ready analysis.
• Analyze provider productivity and operational metrics, such as visit volumes, surgical cases, and wRVUs, to identify performance trends across practices.
• Identify cost savings and margin improvement opportunities through analysis of expense trends, vendor spend, and staffing efficiency across entities.
• Standardize and automate recurring reports; document each workflow and its tie-out checks.
• Maintain mapping tables for accounts, entities, departments, and providers alongside Accounting to ensure reporting consistency.

Skills

Financial modeling

Executive communication

Attention to detail

Time management

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Great Plains

Jet Reports

Power BI

SQL

Python

Job description

Southern Orthopaedic Surgeons, LLC in Alpharetta, GA is seeking a Financial Analyst 2 to own the monthly FP&A reporting cycle and act as the Finance Manager’s primary partner for board-ready financial information.

The role leads month-end close, performs variance analysis, delivers multi-entity reporting at both consolidated and practice levels, supports annual budgeting and forecasting, and assists with financial modeling for newly acquired practices.