Supporting operational and strategic financial modeling in a remote capacity, the Financial Planning & Analysis Manager will manage detailed financial models for ABA therapy services, deliver rigorous monthly financial analysis, and assist with budgeting and forecasting processes. Key responsibilities Build and maintain financial models, including income statements, cash flow, and capital investment tracking for ABA therapy businesses Analyze financial performance metrics specific to ABA therapy, such as revenue per client and clinician utilization, while supporting monthly reporting for management and the Board Manage internal deliverables and timelines, ensuring compliance with regulatory requirements and providing support for accounting and audit processes Required qualifications Bachelor's degree in finance, accounting, business, or a related field; advanced degrees preferred 5 - 8+ years of experience in FP&A, corporate finance, or strategic finance, preferably in a PE-backed or multi-entity environment Exposure to healthcare services or behavioral health business models is preferred Familiarity with financial reporting tools such as Business Central, Cosmos Reporting, and Power BI Strong analytical skills and advanced proficiency in Microsoft Excel and PowerPoint
Financial Planning Manager in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.