US Clinic FP&A Lead — Margin & Ops Partner

Neko Health AB; New York (NY); On-site; USD 100,000 - 150,000; Full time

Job summary

Neko Health AB, a company redefining preventative care through data-driven insights, seeks an FP&A – Clinic Operations (US) to own financial planning and business control for the US clinic network. You will partner with clinic leaders to drive cost discipline and margin performance, owning the US clinic P&L and quarterly reporting.

You will work with Clinic Operations, People, and the wider FP&A team to ensure accurate reporting, support budgeting, and evaluate new US openings.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 3-5 years of FP&A, business control, or accounting experience, ideally in multi-site/clinic operations.
• Experience with cost centre management, variance analysis, and business partnering.
• Strong Excel skills; ERP experience (Business Central or similar) is a plus.
• Comfortable partnering with non-finance stakeholders across a distributed, multi-site network.
• Comfortable using AI tools (e.g., Copilot, Claude) to speed reporting and analysis.

Responsibilities

• Own monthly management reporting and variance commentary for the US clinic portfolio.
• Lead cost centre follow-up and control for all US clinics, addressing deviations.
• Own the US clinic P&L through gross margin.
• Act as the primary finance partner for US clinic managers and leaders.
• Support the annual budgeting and target-setting process for US clinics.
• Collaborate with Expansion team on financial evaluation of new US openings.
• Track regional support costs.
• Coordinate external audit and reporting for US entities.
• Identify opportunities to improve clinic-level financial processes and reporting.
• Partner with Clinic Operations, People, and FP&A teams on reporting accuracy.

Skills

Cross-functional collaboration

Advanced Excel

Stakeholder management

Education

Bachelor's degree in Finance / Accounting or related field

Tools

Excel

Business Central

Copilot

Claude

Job description

Neko Health AB, a company redefining preventative care through data-driven insights, seeks an FP&A – Clinic Operations (US) to own financial planning and business control for the US clinic network. You will partner with clinic leaders to drive cost discipline and margin performance, owning the US clinic P&L and quarterly reporting.

You will work with Clinic Operations, People, and the wider FP&A team to ensure accurate reporting, support budgeting, and evaluate new US openings.