FP&A & Operations Analyst – Financial Analysis

Job Description

Financial & Operational Analyst / FP&A & Operations Analyst | Vaco by Highspring

The Tone:
This is a full-time role for a Financial & Operational Analyst, with a hybrid schedule typically requiring 2-3 days per week in the office. The company is a rapidly growing, private equity-backed healthcare organization, distinguished as one of the nation’s fastest-growing value-based healthcare providers. This newly created position is critical for supporting the company’s significant expansion, directly contributing to strategic financial and operational decision-making. The role offers excellent flexibility and is part of a high-caliber finance team led by professionals with backgrounds spanning Big 4 accounting, transaction advisory, investment banking, and private equity, all while valuing work-life balance. This highly visible, business-facing position provides extensive exposure to operational leadership and promises outstanding long-term growth opportunities, reflecting the company’s strong track record of internal promotion.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: Hybrid
• Pay: $70000–$80000 yearly
• Team: Reports into FP&A; partners directly with operations and the medical group.
• Mission: Owns the analysis, budgeting, forecasting, and reporting functions crucial for optimizing operational efficiency and enabling strategic business growth within a value-based healthcare organization.
• Tech Stack: Advanced Excel skills

What You’ll Actually Do
• Staffing Analysis: Conduct comprehensive staffing analysis directly with operations and the medical group, identifying optimal resource allocation and efficiency improvements to support rapid growth and operational needs.
• Financial Planning: Lead the development and management of budgeting and forecasting processes, providing critical financial insights that drive strategic decisions across the organization.
• Financial Modeling: Design and implement robust financial models to evaluate new initiatives, assess potential investments, and support various strategic business analysis projects.
• Operational Reporting: Generate detailed operational reports, transforming raw data into actionable intelligence for leadership and operational teams to monitor performance and identify areas for enhancement.
• Strategic Business Analysis: Perform in-depth strategic business analysis, offering data-driven recommendations that influence operational strategies and contribute to the company’s continued investment in growth and expansion.

The Must-Haves
• Background: Hold an applicable Bachelor’s degree with a strong GPA, preferably in finance, accounting, business administration, or a related analytical field.
• Experience: Possess 1-3 years of relevant professional experience, with an ideal background in public accounting, transaction advisory, consulting, or other analytical and client-service oriented roles; experience from a Big 4 firm is a valuable plus, though not required.
• Skills: Demonstrate advanced Excel proficiency, strong communication skills to effectively partner with diverse business leaders, and exhibit a sharp, ambitious, and intellectually curious mindset with a keen eagerness to learn.