Senior FP&A Analyst — Data-Driven Growth & Forecasting

Thrive Physical Therapy Partners

Chicago (IL)

On-site

USD 85,000 - 120,000

Full time

42 hours ago
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Job summary

Thrive Physical Therapy Partners in Chicago, IL is seeking a Senior FP&A Analyst to support budgeting, forecasting, and financial reporting for a fast-growing network of clinics. You will work with Finance, Accounting & Operations to produce insightful analyses and drive value creation.

The ideal candidate has 3-5+ years of FP&A or relevant finance experience, strong Excel/Power BI skills, and the ability to manage multiple data sources in a fast-paced, entrepreneurial setting.

Qualifications

  • 3-5+ years of finance/acquisition/transaction experience or industry financial analysis experience in healthcare or private equity
  • Previous experience as a Financial Analyst or FP&A Analyst (or Associate)
  • Undergraduate degree in finance or accounting
  • CPA or CFA preferred
  • Strong written and oral communication skills

Responsibilities

  • Prepare internal and external reporting packages (Monthly, Quarterly, Annual) to assist in communications of results and analysis to practice management, senior management team and other investment team members
  • Develop, produce, and track key metrics utilizing data warehouse and other resources to enhance automated reporting and KPI dashboards that can be used to help forecast financial trends and outcomes
  • Assist in coordinating and preparing annual financial plan for operational business units and other company operations in collaboration with senior management, investment team and practice team members
  • Analyze financial data for use in forecasting and comparison to actual performance
  • Assist in the research and create presentation related materials of operational activity
  • Collaborate with other teams including senior management and investment team to perform in-depth analysis including analyzing historical, ongoing, and prospective trends in patient visits and production
  • Ad hoc projects and support of other Accounting, Finance and Corporate office initiatives as needed

Skills

Finance/FP&A experience
Financial analysis
Communication skills
Time management
Data analysis

Education

Bachelor's degree in finance or accounting

Tools

Microsoft Excel
Power BI
PowerPoint
SQL/Power Query

Job description

Thrive Physical Therapy Partners in Chicago, IL is seeking a Senior FP&A Analyst to support budgeting, forecasting, and financial reporting for a fast-growing network of clinics. You will work with Finance, Accounting & Operations to produce insightful analyses and drive value creation.

The ideal candidate has 3-5+ years of FP&A or relevant finance experience, strong Excel/Power BI skills, and the ability to manage multiple data sources in a fast-paced, entrepreneurial setting.

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