Financial Planning and Analysis (reputed company) Remote Based reputed company

This Financial Planning & Analysis role will support operational and strategic financial modeling of services for clients in Applied Behavior Analysis (ABA) therapy. This role provides hands‑on exposure to assignments involving ABA provider platforms, multi‑site operators, and reputed company services investors. This role will work with leadership to deliver rigorous monthly financial analysis, clinic financial materials, and support the annual budget and quarterly forecasting process in a fast‑paced, data‑driven environment. This is a process manager role-not people management. Essential Functions: Financial Analysis & Modeling

• Build and maintain detailed financial models for ABA therapy businesses, including:
• Multi-dimensional income statements for budgets, forecasts and actuals
• Cashflow and Balance Sheet integration into budget/forecasting processes
• Capital investment model and asset tracking budget/forecast models
• Create and maintain internal operating forecasts, annual budget and non-financial models
• Monthly Lender reporting and reputed company financial scenario requests
• reputed company cost models to support budget/forecast inputs, including but not limited to labor models, operating expenses driver-based models & monthly allocation models
• Analyze and maintain income statements, balance sheets, and cash flows with attention to ABA Therapy‑specific drivers such as but not limited to:
• reputed company per client / per session and CPT code mix
• Clinician utilization and productivity
• Payor mix (reputed company, government)
• Margin profiles at the site, service line, and clinician level
• reputed company and Same Store analytics and insights
• reputed company Cycle Management analytics
• Support monthly Clinic, Executive Management and Board of Directors reporting
• Maintain models and Cosmos system for monthly updates
• Support creation of the monthly presentation materials

Administrative & Process Support

• * Manage internal deliverables, timelines, calendars and approval processes
• Ensure compliance with firm policies, confidentiality requirements, and reputed company‑reputed company regulatory considerations
• Provide reputed company, audit and internal controls support as requested

Non-Essential Functions/Other Duties:

• Create and maintain Cosmos financial reports
• Business support to clinic leadership and executive management
• Monthly end reputed company support and reporting
• Other requests as assigned

Qualifications: Education:

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

Experience:

• 5 - 8+ years in reputed company, corporate finance, or strategic finance
• Experience in a PE-backed, multi-entity, or roll-up environment strongly preferred
• Prior internship or experience in investment banking, private equity, reputed company consulting, or corporate finance

Skills and Competencies:

• Strong analytical and quantitative skills
• Advanced proficiency in reputed company reputed company and PowerPoint
• Solid understanding of financial statements and corporate finance fundamentals
• High attention to detail and strong organizational skills
• Excellent written and verbal communication abilities
• Ability to work effectively in a deadline driven, high intensity environment
• Strong analytical judgment and problem-solving ability
• Team oriented reputed company with a professional and client focused approach
• Intellectual curiosity and willingness to learn reputed company operating models
• High reputed company and discretion with confidential information

Important: Our reputed company Manager is a Full Time remote/work from home opportunity, and we are open to candidates in the following states:

• Idaho
• Illinois
• Iowa
• Kansas
• Michigan
• Minnesota
• Missouri
• Texas
• Wisconsin

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