Manager of Business Analytics & Corporate Finance

Pediatric Associates Family of Companies is seeking a Manager of Business Analytics and Corporate Finance. This role is responsible for enterprise-wide financial reporting, planning, and analysis, partnering closely with finance teams and leadership to provide accurate financial insights and support strategic decision-making.

Responsibilities:

• Own the preparation and delivery of consolidated financial statements, including Income Statement, Balance Sheet, and Cash Flow reporting
• Develop and distribute comprehensive monthly, quarterly, and annual financial reporting packages
• Produce detailed variance analysis, trend analysis, KPI reporting, and operational insights
• Ensure timely and accurate financial reporting, including covenant and compliance reporting where applicable
• Translate complex financial and operational data into clear, actionable insights through executive-ready presentations and dashboards
• Lead corporate annual budgeting, rolling forecast, and long-range planning processes using both top-down strategic targets and bottom-up operational drivers
• Design and manage multi-dimensional planning models across departments, cost centers, and profit centers, including multi-site and field-level P&L structures
• Support mergers and acquisitions through financial modeling, due diligence, synergy analysis, and post-acquisition integration planning
• Build and maintain de novo and new-venture financial models, including ramp-up assumptions, break-even analysis, and ROI evaluation
• Evaluate pricing strategies, margin improvement initiatives, and operational efficiency opportunities
• Partner cross-functionally with Accounting, Operations, IT, Revenue Cycle, and Economic Finance to align financial processes and data
• Comfortable operating both strategically and tactically
• Proven ability to manage complex projects, competing priorities, and tight deadlines

Requirements:

• Bachelor's degree in Business, Finance, Accounting, Economics, or related field
• 5+ years of progressive experience in FP&A, financial reporting, and strategic finance roles
• 5+ years of hands-on experience with the Planful EPM or similar platform
• Proven experience supporting private equity-backed or multi-entity organizations
• Strong background in multi-site, multi-department, or high-volume operational environments
• Demonstrated success leading enterprise budgeting, forecasting, and reporting transformations
• Strong experience with ERP integrations (Dynamics 365, NetSuite, Intacct, Xero, or similar systems)
• Knowledge of Planful a plus
• Advanced financial modeling skills across P&L, Balance Sheet, and Cash Flow
• High proficiency in Excel, PowerPoint, and financial presentation design
• Strong understanding of GAAP financial reporting and FP&A best practices