Senior FP&A Analyst owning forecasting, payments, and P&L improvement for Finni Health's behavioral healthcare clinic network. Building AI-powered finance automation and partnering with clinic owners.
Responsibilities
Own forecasting, reporting, and financial insights for a portfolio of clinics
Serve as the primary contact for forecasting and financial-performance questions
Build and maintain clinic-level projections and monthly reporting with variance analysis
Identify utilization, revenue, and cost drivers, trends, anomalies, and risks
Produce and own recurring practice-owner payment calculations and payment runs
Reconcile owner payments to clinic P&L, revenue, and collections data; resolve discrepancies
Document and standardize payment methodology as clinics scale
Analyze clinic- and service-line-level gross margin and COGS to identify efficiency opportunities
Quantify proposed changes' margin impact and track realized improvement
Partner with Practice Success Managers and practice owners to jointly own clinic outcomes
Explain financial concepts to independent practice owners in plain language
Build actionable improvement plans and drive execution through measurable results
Use AI coding agents to build financial models, reports, and internal and owner-facing automations
Work in GitHub by branching, opening pull requests, merging to main, and deploying finance-tooling improvements
Automate manual processes and improve reporting and forecasting scalability
Use AI-assisted tools for analysis, modeling, and automation
Document, measure, and improve P&L processes as the business grows
Requirements
4+ years of experience in FP&A, corporate finance, investment banking, consulting, or a similarly analytical role
Advanced Excel / Google Sheets financial-modeling skills
Solid grasp of the three financial statements and how they connect
Basic working knowledge of AI agents, GitHub, Python, and software development fundamentals
Bachelor's degree in Finance, Accounting, Economics, Engineering, or a related field, or equivalent practical experience
High agency and ability to operate independently
Relentless follow-through and end-to-end ownership
Detail-oriented and comfortable with startup ambiguity and a fast-changing environment
Strong written and verbal communication skills
Ability to explain financial concepts to non-finance stakeholders
Multi-site / multi-unit P&L experience is nice to have
Healthcare, ABA/behavioral health, or MSO/DSO experience is nice to have
Franchise or partner/owner-facing experience is nice to have
Business-case and margin/COGS-improvement experience is nice to have
Experience with AI coding agents and software development workflows is nice to have
Working knowledge of SQL and databases is nice to have
Benefits
Equity / stock options
Supportive but high-expectation culture
Meaningful work expanding access to autism care
Ownership from day one on a lean, execution-focused team
AI-native finance skillset development
Equal opportunity employer
Reasonable accommodations throughout the hiring process
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