FP&A Manager: Healthcare Finance & Growth Modeling

Caravel Autism Health, LLC

Green Bay (WI)

On-site

USD 90,000 - 130,000

Full time

8 days ago

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Job summary

Caravel Autism Health, LLC is seeking a Financial Planning & Analysis Manager to lead operational and strategic financial modeling for ABA therapy services across multi-site operations. You will deliver rigorous monthly analyses, clinic financial materials, and support annual budgeting and quarterly forecasting in a fast-paced, data-driven environment.

The role requires building detailed financial models, evaluating revenue per client and payer mix, and providing insights to leadership, with

Qualifications

Bachelors degree in finance, accounting, or business; advanced degrees preferred.
Healthcare services exposure preferred.
Familiarity with valuation methodologies used in healthcare transactions preferred.
Experience with Business Central, Cosmos Reporting, Power BI, and Central Reach platforms preferred.

Responsibilities

Build and maintain detailed financial models for ABA therapy businesses.
Develop multi-dimensional income statements for budgets, forecasts and actuals.
Integrate cash flow and balance sheet into budget/forecasting processes.
Create and maintain operating forecasts, annual budget and non-financial models.
Monthly lender reporting and ad hoc financial scenario requests.
Develop cost models to support budget/forecast inputs.
Analyze and maintain income statements, balance sheets, and cash flows with ABA drivers.
Support monthly Clinic, Executive Management and Board reporting.
Maintain Cosmos system for monthly updates.
Support creation of monthly presentation materials.