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Junior Business / Financial Analyst
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Southeast Medical Group
Remote
Full-Time
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Job Description
Apply Junior Business / Financial Analyst Hybrid Remote
- Alpharetta, GA Apply Job Type Full-time Description Junior Business / Financial Analyst Reports to:
Vice President of Finance Department:
Finance Location:
Hybrid / Corporate (SPCP) The Junior Business / Financial Analyst will support the Vice President of Finance in executing SPCP's enterprise finance responsibilities, with a primary focus on forecasting support, business operations analytics, financial storytelling, and cross-functional coordination. This role is designed to support analytical and preparation work from senior finance leadership, enabling faster, more accurate decision-making across a multi-clinic healthcare platform. This position is not a traditional FP&A analyst role. It is intentionally broader, and more operationally oriented. Requirements Key Responsibilities Forecasting & Planning Support- Support rolling forecasts (e.g., 3+9, 6+6, 9+3, 10+2) and 13-week cash forecasting
- Maintain and update forecast assumption inputs across clinics
- Assist with base vs downside scenario analysis
- Track assumption changes and document rationale for version control
- Support enterprise rollups from clinic-level forecast templates Business & Operational Analytics
- Perform ad hoc analyses to support operational, growth, and integration decisions
- Analyze clinic-level performance trends and flag emerging issues
- Support provider capacity, visit volume, and staffing-related analyses
- Help translate operational data into financial implications Financial Storytelling & Materials
- Assist in preparing executive-ready materials (slides, summaries, dashboards)
- Support the VP Finance in framing financial performance for executive leadership, operations leadership, and board or investor materials (as needed)
- Ensure consistency in definitions, metrics, and messaging Cross-Functional Coordination
- Work with HR to incorporate provider starts, exits, and ramp assumptions
- Interface with Operations to validate clinic access and capacity assumptions
- Coordinate with Accounting and FP&A to ensure alignment between forecasts, actuals, and cash
- Support the Forecast Assumptions Working Group process Process & Model Support
- Maintain standardized forecasting templates and documentation
- Help improve forecasting processes for scalability and simplicity
- Assist in onboarding new clinics or acquisitions into finance models
- Support continuous improvement initiatives within the Finance function What This Role Is Not
- Not responsible for month-end close
- Not a GL or accounting role
- Not the owner of enterprise FP&A models
- Not a clinic operations role Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- 1-3 years of experience in financial analysis, business analytics, consulting, healthcare, or multi-unit environments (preferred)
- Strong Excel skills (pivot tables, formulas, structured models)
- Ability to work with incomplete information and evolving assumptions
- Strong written and verbal communication skills Preferred Qualifications
- Healthcare, multi-site, or services industry experience
- Exposure to forecasting, budgeting, or cash flow analysis
- Familiarity with performance dashboards or reporting tools
- Comfort working with senior leadership Core Competencies
- Business judgment: understands how numbers connect to operations
- Structured thinking: can break ambiguity into clear assumptions
- Attention to detail: accurate, disciplined, and well-documented
Communication:
able to explain analysis clearly and concisely