Senior Financial Analyst - Corporate Fp&A

Who we are:

Spire Orthopedic Partners is a growing national partnership of orthopedic practices that provides the support, capital and operational resources physicians need to grow thriving practices for the future. As a Management Services Organization (MSO), Spire provides the infrastructure for administrative operations that allows practices to operate at their highest level, so doctors can focus their efforts on what matters most - patient care. Headquartered in Stamford, Connecticut, the Spire network spans the Northeast with more than 165 physicians, 1,800 employees, 285 other clinical providers and 40 locations in New York, Connecticut, Rhode Island and Massachusetts.

What you'll do:

Responsibilities/Duties:

• Budgeting & Forecasting:

• Support the development of the annual budget and monthly forecasting process through partnership with corporate department heads

• Develop and maintain detailed forecast assumptions for revenue, expenses, staffing, and other key financial drivers.

• Assist in preparing forecast updates and identifying risks and opportunities versus budget and prior forecasts.

• Three-Statement Modeling:

• Support the development and maintenance of income statement, balance sheet, and cash flow models.

• Assist with income statement forecasting, including revenue, labor, operating expenses, and below-the-line items.

• Support balance sheet forecasting through rollforward schedules for key accounts, including accounts receivable, accounts payable, debt, accrued expenses, and other working capital items.

• Assist with cash flow forecasting, including EBITDA to cash conversion, working capital movements, capital expenditures, debt activity, and other cash flow drivers.

• Help ensure financial forecasts tie across the income statement, balance sheet, and cash flow statement.

• Corporate Department Partnering:

• Prepare and communicate monthly reporting packages, including variance analysis on actuals versus budget/forecast.

• Provide actionable insights into business performance and financial trends.

• Partner with corporate department leaders to help them understand their financial results, budgets, forecasts, and key expense drivers.

• Provide vendor-level detail to support cost savings initiatives through analysis on trends and opportunities for efficiencies.

• Serve as a finance point of contact for corporate departments, helping answer financial questions and provide clear, actionable guidance.

• Ad-hoc Projects:

• Support the continued development and enhancement of Power BI financial statement reporting to improve visibility into business performance.

• Support special analyses as requested by senior leadership.

• Assist in the preparation of board materials and executive presentations.

• Conduct deep-dive analyses on payroll costs, operating expenses, corporate spend, and performance trends.