Remote FP&A Manager for ABA Health & Growth

Pho Prime, LLC

Green Bay (WI)

À distance

USD 110 000 - 140 000

Plein temps

14 jours+

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Résumé du poste

Caravel Autism Health is seeking a Financial Planning & Analysis Manager to lead financial modeling and reporting for ABA therapy services. This remote role supports multi‑site operators and healthcare investors, delivering monthly analysis, budgeting, forecasting, and board materials.

You will build detailed models, track revenue per client, payer mix, clinician utilization, and margin profiles, while coordinating with leadership to drive data‑driven budgeting in a fast paced environment.

Qualifications

  • Bachelor’s degree in finance, accounting, business, or related field required; advanced degrees preferred
  • Exposure to healthcare services, behavioral health, or provider-based business models preferred
  • Familiarity with valuation methodologies used in healthcare services transactions preferred
  • Experience with Business Central, Cosmos Reporting, Power BI, and Central Reach platforms preferred

Responsabilités

  • Build and maintain detailed financial models for ABA therapy businesses and related operations
  • Create and maintain internal operating forecasts, annual budget and non-financial models
  • Monthly lender reporting and ad hoc financial scenario requests
  • Develop labor, operating expenses, and revenue models for budgeting and forecasting
  • Analyze income statements, balance sheets, and cash flows with ABA-specific drivers
  • Support clinic, executive management and board reporting and monthly updates

Connaissances

Analytical skills
Microsoft Excel
PowerPoint
Financial modeling
Communication
Deadline-driven
Team orientation
Problem solving
Attention to detail

Formation

Bachelor’s degree in finance/accounting/business
Healthcare industry exposure

Outils

Power BI
Microsoft Dynamics 365 Business Central
Cosmos Reporting

Description du poste

Caravel Autism Health is seeking a Financial Planning & Analysis Manager to lead financial modeling and reporting for ABA therapy services. This remote role supports multi‑site operators and healthcare investors, delivering monthly analysis, budgeting, forecasting, and board materials.

You will build detailed models, track revenue per client, payer mix, clinician utilization, and margin profiles, while coordinating with leadership to drive data‑driven budgeting in a fast paced environment.

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