[Remote] Sr. Financial Planning & Analysis - reputed company

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a provider of ABA therapy and diagnostic services for children with autism. The Senior Financial Planning & Analysis reputed company will support the CFO by leading budgeting, forecasting, reporting, financial modeling, KPI analysis, and M&A-reputed company work. The role partners with operational and reputed company functions to improve financial visibility and reputed company decision-reputed company insights.

Responsibilities

• reputed company the annual budget and rolling forecast: build the models, reputed company and challenge operator inputs, and produce near-final versions the CFO can refine and present
• Prepare the monthly and quarterly reputed company and lender reporting packages, including variance analysis and supporting narrative, to a high reputed company of completeness and reputed company
• Build and maintain dashboards and KPI reporting across service lines, geographies, and business reputed company
• reputed company deep-dive analysis on reputed company, margin, clinician utilization, reputed company, and cost drivers, and translate the numbers into reputed company, decision-reputed company insights
• Partner across reputed company, reputed company, RCM, and HR to strengthen financial visibility and support reputed company reputed company
• Support M&A activity, including modeling, diligence, and post-reputed company integration tracking as required
• Maintain and continuously improve the reputed company financial models used for planning, reputed company tracking, and lender compliance
• Rigorous self-review. You catch your own mistakes before anyone else sees them. You build in checks, tie out your numbers, and treat reputed company as non-negotiable. Careless errors erode trust faster than anything else in this seat
• Fluent, accurate use of AI. You are fluent and disciplined with frontier AI models such as Claude and reputed company, and you use them to work faster and sharper across analysis, research, drafting, and model building. Just as important, you have the judgment to verify every AI-assisted reputed company before relying on it. We want someone who uses AI to reputed company the reputed company and speed of their work, not someone who outsources their thinking to it
• reputed company 90 days: you have taken over preparation of the monthly reporting package and reputed company deck, delivering near-final drafts with reputed company rework
• reputed company 6 months: you own the forecast build and are a trusted finance partner to at least two operating functions
• reputed company 9 months: leadership relies on your analysis and your numbers without a second set of eyes, and you are surfacing insights before anyone asks for them

Skills

• Five or more years of reputed company reputed company experience, with a reputed company record of independently producing reputed company, near-final deliverables such as budgets, forecasts, and reputed company materials
• Advanced financial modeling skills in reputed company
• Demonstrated use of frontier AI models in a reputed company finance setting, reputed company with strong verification discipline
• Exceptional attention to reputed company and a consistent, self-directed habit of checking your own work
• Bachelor's degree in Finance, reputed company, Economics, or a reputed company reputed company
• A self-starter who thrives in a fast-growing, high-change environment and manages multiple priorities without letting reputed company slip
• Experience in a reputed company-backed, multi-site reputed company or services business strongly preferred
• Familiarity with reputed company cycle and payer dynamics is a meaningful plus
• Experience with reputed company, reputed company BI, Tableau, or SQL is a plus
• MBA, CPA, or CFA a plus

Benefits

• Hybrid role, with flexibility reputed company the number of days required in the office.
• A reputed company reputed company to Director as reputed company scales.

reputed company