Financial Planning & Analysis at AICA Orthopedics, P.C.

Marietta, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

31 Aug, 26

Salary

110000.0

Posted On

02 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modeling, 3-Statement Models, Cash Flow Forecasting, Budgeting, Scenario Analysis, Variance Analysis, P&L Consolidation, AR Modeling, Pro Forma Analysis, Strategic Planning, Financial Dashboards, Liquidity Forecasting

Industry

Hospitals and Health Care

Description

Description Financial Planning & Analysis (FP&A) Analyst ProCo, LLC / AICA Orthopedics · Atlanta, GA · On-Site $85,000–$110,000 · Performance Bonus · Medical, Dental, Vision · 401(k) Reports to: CFO Most FP&A analysts spend years waiting for CFO visibility. This role reports directly to the CFO from day one. ProCo, LLC is the MSO behind AICA Orthopedics — Atlanta's largest integrated orthopedic network, 21 clinics across metro Atlanta. If you've built financial models in healthcare, an MSO, or any multi-site business with non-standard revenue cycles, your experience applies directly here. The business you're modeling: Revenue is PI-contingent — cash arrives when personal injury cases settle, not on a standard billing cycle Cash realization depends on case duration, lien negotiation, and settlement timing 21 locations with individual P&Ls requiring consolidation and location-level analysis Active expansion — new clinic openings, service line investments, and growth capital decisions require pro forma analysis before dollars are deployed Lean finance function — your models land on the CFO's desk, not a manager's inbox What You'll Do Financial Planning & Forecasting Build and maintain rolling 13-week and 12-month forecasts — P&L, cash flow, and liquidity Run monthly variance analysis and reconcile forecasts to closed financials Build and distribute financial dashboards and reporting packages for CFO and executive leadership Support annual budgeting and strategic planning cycles AR Modeling & Revenue Analysis Maintain probability-weighted accounts receivable realization models tied to PI case mix, settlement timing, and historical outcomes Track AR aging, leading indicators, and cash realization trends Prepare AR pipeline summaries and trend analyses for leadership review Pro Forma & Capital Planning Build pro forma financial models for new clinic openings and service line expansions Calculate ROIC, breakeven timelines, and cash flow impacts on proposed growth Run scenario analyses and stress tests on expansion initiatives Decision Support Model variables including case duration shifts, payer mix changes, and volume variability Translate financial model outputs into clear, decision-ready summaries for non-finance stakeholders Maintain documented assumptions and clean model architecture — no black boxes Data Partnership Work with the Analytics/BI team to align historical reporting with forward-looking model inputs Consume and model against structured financial and operational datasets Qualifications Required 2–4 years in FP&A, corporate finance, investment banking, or strategic finance Advanced Excel — financial modeling, 3-statement models, cash flow forecasting, budgeting, scenario analysis, and variance analysis Demonstrated ability to build or maintain complex financial models from scratch Strong analytical skills and attention to detail Clear communicator across finance and non-finance stakeholders Preferred Healthcare finance, medical services, or MSO experience — reduces ramp time significantly Multi-site financial operations — location-level P&Ls, consolidations, shared services Revenue cycle, accounts receivable aging, or contingent revenue modeling experience Background in professional or legal services with event-driven revenue recognition FP&A planning tool experience — Adaptive, Planful, or similar Why Join Direct CFO reporting — financial analyst access to the most senior finance decision-maker $85,000–$110,000 based on experience Performance bonus tied to KPI achievement Medical, dental, vision, 401(k) Complex modeling environment — PI-contingent AR, multi-site consolidations, active clinic expansion 21 locations · 400+ team members · 25 years in Atlanta About ProCo / AICA Orthopedics ProCo, LLC is the MSO founded by Dr. Michael Basille and Dr. Kenneth Basille, supporting AICA Orthopedics and affiliated brands across metro Atlanta. AICA delivers orthopedic care, neurology, chiropractic, physical therapy, advanced diagnostics, and surgical services — helping personal injury patients recover as fully and quickly as possible. Ready to build your FP&A career inside one of Atlanta's most complex healthcare networks? Apply now. Requirements Required 2–4 years in FP&A, corporate finance, investment banking, or strategic finance Advanced Excel — financial modeling, 3-statement models, cash flow forecasting, budgeting, scenario analysis, and variance analysis Demonstrated ability to build or maintain complex financial models from scratch Strong analytical skills and attention to detail Clear communicator across finance and non-finance stakeholders Preferred Healthcare finance, medical services, or MSO experience — reduces ramp time significantly Multi-site financial operations — location-level P&Ls, consolidations, shared services Revenue cycle, accounts receivable aging, or contingent revenue modeling experience Background in professional or legal services with event-driven revenue recognition FP&A planning tool experience — Adaptive, Planful, or similar

Responsibilities

The analyst will build and maintain rolling forecasts, financial dashboards, and probability-weighted AR models reporting directly to the CFO. They will also develop pro forma models for new clinic openings and provide decision support for growth initiatives.