FP&A Analyst

Fp&A Analyst

Guidelight Health is a cutting-edge behavioral healthcare company dedicated to transforming lives through high-quality PHP (Partial Hospitalization Program) and IOP (Intensive Outpatient Program) services. As a newly launched organization, we are on a mission to redefine the behavioral health industry by delivering exceptional care, utilizing state-of-the-art facilities, and prioritizing the well-being of those we serve. At Guidelight Health, we are building a team of passionate, forward-thinking professionals who are eager to be part of this exciting journey to reshape mental health care. Join us in making a lasting impact!

Title : Financial Planning & Analysis Analyst

Reports to : Senior Vice President, Finance

Department / Location : Finance & Accounting - Remote

FLSA Status : Exempt

Role Summary : We are seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst with 3-5 years of progressive experience in healthcare finance, ideally in outpatient clinic or multi-site healthcare operations. The FP&A Analyst will play a critical role in driving data-informed decision-making by supporting forecasting, budgeting, variance analysis, and operational performance reporting. This position partners closely with clinic leadership, operations, and corporate finance to ensure financial sustainability and growth in a patient-centered care environment.

Role Responsibilities :

• Budgeting & Forecasting

Assist in the preparation of annual operating budgets and quarterly forecasts for outpatient clinic operations.

Prepare and analyze monthly financial statements, including variance analysis against budget and prior periods.

Partner with operations leaders to monitor productivity, staffing efficiency, and resource utilization.

Contribute to business cases for new clinics, capital investments, and payer contract negotiations.

Required Qualifications :

Bachelor's degree in finance, Accounting, Economics, or a related field (Master's or MBA preferred).

Advanced proficiency in Excel, financial modeling, and data visualization (experience with Power BI, Tableau, or similar tools preferred).