Financial Analyst II

U.S. Orthopaedic Partners • Alpharetta, GA

5d

About The Position

The Financial Analyst II owns the monthly FP&A reporting cycle for US Orthopaedic Partners and serves as the Finance Manager’s primary partner on financial information delivered to the Director, CFO, Board, and practice leadership. The role leads month-end close and reporting, converting closed general ledger results into accurate entity-level financial statements, variance analyses, and board-ready materials. It also identifies and explains key performance drivers through consolidated and practice-level analysis to inform operational and strategic decisions. The position supports components of the annual budget and forecast, financial modeling, and post-close budgeting for newly acquired practices as they are integrated into the organization.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• At least 2 years of experience in FP&A, corporate finance, public accounting, or investment banking.
• Advanced Excel proficiency, including financial modeling, lookup functions, pivot tables, and analysis of large datasets.
• Strong understanding of the three financial statements, accrual accounting, and the month-end close process.
• Clear written and verbal communication skills, including the ability to prepare executive-level slides.
• Strong attention to detail and ability to manage multiple priorities and meet monthly close and reporting deadlines.
• Ability to ensure numbers tie and reconcile before distribution, investigate the drivers behind financial results, take ownership of monthly close deadlines, and present results to senior leadership.

Nice To Haves

• Experience in healthcare services, physician practice management, or ambulatory surgery centers (ASCs).
• Experience in a private equity-backed or multi-entity roll-up environment.
• Experience with Great Plains or another ERP, Jet Reports, and Power BI.
• SQL or Python skills, or experience with AI and automation tools for reporting.
• Familiarity with revenue cycle management, payer reimbursement, and provider productivity metrics.

Responsibilities

• Participate in the month-end close process alongside Accounting, then perform post-close analysis and prepare the monthly Financial Workbook and entity-level financial packets.
• Analyze actual results against budget, prior year, and run rate; identify and explain material variances and key performance drivers by practice, entity, and department.
• Prepare Summary Financials, MIPS reporting, and concise one-page results summaries for executive and practice leadership.
• Reconcile and validate reporting outputs against the general ledger and Jet Reports before distribution.
• Own the revenue recognition process.
• Draft P&L, KPI, and cash collections slides for monthly and quarterly Board decks.
• Write driver commentary covering volume, payer mix, provider productivity, labor, and vendor spend.
• Track and explain L3M/L6M trends and changes in vendor spend.
• Support M&A and de novo work, including target diligence models, integration tracking, and post-close performance analysis.
• Analyze revenue cycle results with RCM, including collections, payer trends, and accounts receivable.
• Respond to leadership requests with clear, decision-ready analysis.
• Analyze provider productivity and operational metrics, such as visit volumes, surgical cases, and wRVUs, to identify trends across practices.
• Identify cost savings and margin improvement opportunities through analysis of expense trends, vendor spend, and staffing efficiency across entities.
• Standardize and automate recurring reports, and document workflows and tie-out checks.
• Maintain account, entity, department, and provider mapping tables alongside Accounting to ensure reporting consistency.
• Support components of the annual budget and forecast, and financial modeling and post-close budgeting for newly acquired practices.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level