What are the responsibilities and job description for the Financial Planning Analyst position at MyTown Health Partners and Careers?
Financial Planning Analyst
About MyTown Health Partners
MyTown Health Partners is a growing, mission-driven healthcare organization committed to delivering high-quality, patient-centered care across our communities. We operate multi-site clinical practices with strong operational and financial discipline, supporting value-based care and sustainable growth.
Position Overview
We are seeking a highly analytical and detail-oriented FP&A Analyst to support financial planning, reporting, and strategic decision-making across the organization. This role will play a critical part in budgeting, forecasting, financial modeling, and operational performance analysis in a growing healthcare platform.
The ideal candidate combines strong financial acumen with the ability to translate data into actionable insights that support executive leadership and operational teams.
Key Responsibilities
Financial Planning & Forecasting
- Lead monthly and quarterly forecasting processes
- Support annual budgeting and long-range strategic planning
- Develop and maintain detailed financial models (revenue, provider productivity, cost structure, expansion scenarios)
- Perform variance analysis against budget, forecast, and prior periods.
Financial Reporting & Analysis
- Prepare monthly financial reporting packages for executive leadership
- Analyze key performance indicators (KPIs) including revenue per visit, provider productivity, payer mix, margin by service line, etc.
- Partner with operations leaders to evaluate performance and identify improvement opportunities
- Assist with board-level reporting and investor presentations, if applicable
Operational & Strategic Support
- Support M&A modeling, due diligence analysis, and integration financial tracking
- Evaluate new service lines, clinic openings, and growth initiatives
- Analyze reimbursement trends (primarily Medicare and Medicaid)
- Assist with cash flow forecasting and working capital analysis
Systems & Process Improvement
- Improve financial reporting processes and automate recurring reports
- Ensure data integrity across financial and operational systems
- Collaborate with accounting on close process and financial statement accuracy
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–5 years of experience in FP&A, investment banking, healthcare finance, or related analytical role
- Strong financial modeling and Excel skills (advanced formulas, scenario modeling)
- Experience with healthcare reimbursement models (preferred)
- Experience with budgeting software or ERP systems (NetSuite, Sage Intacct, etc.) preferred
- Strong analytical, organizational, and communication skills
- Ability to work independently in a fast-paced, growth-oriented environment
Preferred Experience
- Healthcare services (primary care, pediatrics, behavioral health, post-acute, etc.)
- Multi-site healthcare operations
- Private equity-backed healthcare platform experience
- Exposure to Medicare/Medicaid reimbursement dynamics
Key Competencies
- Analytical rigor and attention to detail
- Strategic thinking
- Business partnership mindset
- Strong communication skills
- Ownership mentality
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance
Education:
- Bachelor's (Preferred)
Experience:
- financial planning: 2 years (Required)
- Financial analysis: 3 years (Preferred)
Work Location: In person