Note: The job is a remote job and is open to candidates in USA. Boomerang Healthcare is a multidisciplinary healthcare organization focused on pain treatment and coordinated patient care. The FP&A Analyst supports budgeting, forecasting, financial modeling, variance analysis, and strategic decision-making while partnering with finance, operational, and Revenue Cycle leaders to translate business drivers into actionable insights.
Responsibilities
- Support annual budgeting, quarterly reforecasting, and long-range planning processes
- Prepare and analyze monthly financial results, including variance analysis versus budget, forecast, and prior periods
- Build and maintain complex financial models, including fully integrated three-statement models (income statement, balance sheet, and cash flow)
- Develop scenario and sensitivity analyses to support strategic initiatives, growth investments, and cost optimization
- Assist with operational and strategic modeling related to new initiatives, pricing, volume, staffing, and capital investments
- Support lender and PE reporting requirements as needed
- Partner closely with operational leaders (clinical, operations, revenue cycle, etc.) to understand business drivers and translate them into financial insights
- Develop and maintain a heavy focus on Revenue Cycle analytics and reporting, including key performance indicators, trends, productivity, collections, reimbursement, denials, and other revenue cycle drivers
- Analyze Revenue Cycle performance and identify trends, variances, opportunities, and risks that impact financial performance and overall organizational results
- Create and enhance Revenue Cycle dashboards and reporting tools to provide clear, actionable insights to finance and operational leadership
- Partner closely with Revenue Cycle leadership to evaluate performance, understand underlying business drivers, and translate operational data into financial insights and recommendations
- Monitor Revenue Cycle KPIs and develop recurring reporting to support accountability, performance improvement, forecasting, and strategic decision-making
- Provide actionable recommendations to guide strategic and operational decision-making
- Help improve financial discipline and KPI tracking across the organization
- Create and enhance Excel-based financial models, dashboards, and reporting tools
- Ensure accuracy, consistency, and timeliness of financial data
Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 2-4 years of investment banking, private equity, and/or FP&A experience– experience in healthcare finance or in PE-backed operating company strongly preferred
- Strong experience with Revenue Cycle analytics, reporting, KPI development, and performance analysis; healthcare Revenue Cycle experience strongly preferred
- Demonstrated ability to analyze Revenue Cycle data, identify trends and performance drivers, and translate findings into actionable financial and operational insights
- Proficient in financial analysis, financial modeling and problem-solving
- Fluency in three-statement financial modeling
- Strong understanding of financial statements and key performance metrics
- Advanced Excel skills (financial modeling, complex formulas, pivot tables, scenario analysis)
- Ability to analyze financial data and prepare financial reports and projections
- Knowledge of debt instruments in terms of reporting and covenant compliance management
- Advanced Microsoft Excel and PowerPoint skills
- Articulate with excellent verbal and written communication skills
- Go-getter mentality, a "no job too big or small" attitude. Highly driven and self-motivated
- Detail-oriented, highly organized, and resourceful
- Deals effectively with ambiguity and thrives in fast-moving environment
- Exceptional interpersonal skills: ability to build and maintain effective cross-functional relationships
- Experience with NetSuite a plus
- CFA (or progress toward), or relevant certifications a plus
Benefits
- This is a remote role.
- Amazing work/life balance
- Generous Medical, Dental, Vision, and Prescription benefits (PPO & HMO)
- 401(K) Plan with Employer Matching
- License & Tuition Reimbursements
- Paid Time Off
- Holiday Pay & Floating Holiday
- Employee Perks and Discount Programs
- Supportive environment to help you grow and succeed
Company Overview