OverviewThe Operational Finance Analyst will be instrumental in shaping Forefront's financial planning, performance analysis, and strategic growth initiatives across its multi-location healthcare network. This role involves close collaboration with executive leadership, operational teams, and private equity stakeholders to align financial goals, support clinic expansions, and evaluate growth opportunities. The Analyst will also play a vital role in post-acquisition integration, provider KPI reporting, and financial reporting, enabling data-driven decision-making. Reporting to the Strategy Associate and Strategy Director, this position sits within the Finance/Accounting department, under the Chief Financial Officer. Our ideal candidate will reside in the Atlanta, Columbus, OH or Chicago markets.
ResponsibilitiesEssential Functions Budgeting & Revenue Forecasting: Lead the development and management of comprehensive revenue budgets, working closely with operational leaders to refine key financial inputs. Present accurate and detailed revenue forecasts to senior management and private equity stakeholders, ensuring alignment with organizational goals and growth projections.De Novo Clinic Strategy & Performance Analysis: Oversee financial reviews for new clinic openings, including conducting in-depth capital expenditure pro forma analyses to assess the financial viability of each new location. Continuously track and analyze the performance of recently opened clinics, identifying opportunities for operational improvements and cost efficiencies to enhance profitability.Operational & Growth Strategy Collaboration: Collaborate closely with operations leadership to assess, plan, and execute growth strategies. Develop and implement robust operational finance tools that facilitate data-driven decision-making, improve process efficiency, and support the overall growth trajectory of the organization.Financial Reporting & KPIs: Maintain and provide comprehensive analysis of key financial reports, focusing on critical performance indicators such as provider productivity, pathology KPIs, and post-acquisition financial performance. Ensure timely and accurate reporting to stakeholders, enabling effective tracking of financial health and operational success.Strategic Projects: Provide analytical support for major strategic initiatives and growth opportunities, collaborating with cross-functional teams to evaluate financial implications, drive performance improvements, and contribute to the successful execution of long-term organizational goals.Adherence to compliance and completion of compliance training.Performs other related duties as assigned.QualificationsEducation & Experience Bachelor's degree in related field required.2-5 years of experience in investment banking, financial planning and analysis (FP&A), corporate development/finance, or management consulting required.Knowledge, Skills and Abilities Financial Modeling & Analysis: Proficiency in building and analyzing financial models, including revenue forecasting, budgeting, and capital expenditure pro forma analyses.FP&A Expertise: Strong understanding of financial planning and analysis processes, including budgeting, forecasting, and variance analysis.Corporate Finance: Knowledge of financial metrics, valuation methods, and investment analysis to assess growth opportunities and investments.Excel & Financial Software: Advanced proficiency in Excel for financial modeling and analysis, and familiarity with ERP systems, accounting software, or business intelligence tools.KPI Reporting: Ability to track, analyze, and report on key performance indicators (KPIs), particularly in healthcare or multi-location organizations.Physical Demands Ability to communicate in an active multi-office environment.Ability to efficiently operate all job-related office equipment (telephone, computer, calculator, fax, copier).Ability to communicate via telephone.Ability to sit for large portions of a workday.Forefront will never request personal information, such as your social security number or banking information, via text or email. In addition, Forefront does not use external messaging applications such as WireApp or Skype to communicate with candidates. If you receive communication or requests of this nature, delete them.
#J-18808-Ljbffr