Financial Planning & Analysis

Financial Planning & Analysis (FP&A) AnalystProCo, LLC / AICA Orthopedics · Atlanta, GA Only - no relocation provided · Up to $200K DOE · Performance Bonus · Medical, Dental, Vision · 401(k)Reports to: CFOMost FP&A analysts spend years waiting for CFO visibility. This role reports directly to the CFO from day one.ProCo, LLC is the MSO behind AICA Orthopedics — Atlanta's largest integrated orthopedic network, 21 clinics across metro Atlanta. If you've built financial models in healthcare, an MSO, or any multi-site business with non-standard revenue cycles, your experience applies directly here.The business you're modeling:Revenue is PI-contingent — cash arrives when personal injury cases settle, not on a standard billing cycleCash realization depends on case duration, lien negotiation, and settlement timing21 locations with individual P&Ls requiring consolidation and location-level analysisActive expansion — new clinic openings, service line investments, and growth capital decisions require pro forma analysis before dollars are deployedLean finance function — your models land on the CFO's desk, not a manager's inboxWhat You'll DoFinancial Planning & ForecastingBuild and maintain rolling 13-week and 12-month forecasts — P&L, cash flow, and liquidityRun monthly variance analysis and reconcile forecasts to closed financialsBuild and distribute financial dashboards and reporting packages for CFO and executive leadershipSupport annual budgeting and strategic planning cyclesAR Modeling & Revenue AnalysisMaintain probability-weighted accounts receivable realization models tied to PI case mix, settlement timing, and historical outcomesTrack AR aging, leading indicators, and cash realization trendsPrepare AR pipeline summaries and trend analyses for leadership reviewPro Forma & Capital PlanningBuild pro forma financial models for new clinic openings and service line expansionsCalculate ROIC, breakeven timelines, and cash flow impacts on proposed growthRun scenario analyses and stress tests on expansion initiativesDecision SupportModel variables including case duration shifts, payer mix changes, and volume variabilityTranslate financial model outputs into clear, decision-ready summaries for non-finance stakeholdersMaintain documented assumptions and clean model architecture — no black boxesData PartnershipWork with the Analytics/BI team to align historical reporting with forward-looking model inputsConsume and model against structured financial and operational datasetsQualificationsRequired4+ years in FP&A, corporate finance, investment banking, or strategic financeAdvanced Excel — financial modeling, 3-statement models, cash flow forecasting, budgeting, scenario analysis, and variance analysisDemonstrated ability to build or maintain complex financial models from scratchStrong analytical skills and attention to detailClear communicator across finance and non-finance stakeholdersHealthcare finance, medical services, or MSO experience — reduces ramp time significantlyMulti-site financial operations — location-level P&Ls, consolidations, shared servicesRevenue cycle, accounts receivable aging, or contingent revenue modeling experienceBackground in professional or legal services with event-driven revenue recognitionFP&A planning tool experience — Adaptive, Planful, or similarWhy JoinDirect CFO reporting — financial analyst access to the most senior finance decision-makerUp to $200,000 based on experiencePerformance bonus tied to KPI achievementMedical, dental, vision, 401(k)Complex modeling environment — PI-contingent AR, multi-site consolidations, active clinic expansion21 locations · 400+ team members · 25 years in AtlantaAbout ProCo / AICA OrthopedicsProCo, LLC is the MSO founded by Dr.

Michael Basille and Dr. Kenneth Basille, supporting AICA Orthopedics and affiliated brands across metro Atlanta. AICA delivers orthopedic care, neurology, chiropractic, physical therapy, advanced diagnostics, and surgical services — helping personal injury patients recover as fully and quickly as possible.