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US Physical Therapy

Runs outpatient physical and occupational clinics.

Senior Financial Analyst

Corporate Finance & FP&AUpdated on Nov 12
Full-timeCentennial, CO, USA

About the Job

Requirements

  • A bachelor's degree in Accounting is required.
  • At least 5 years of progressive professional experience in Accounting, FP&A, corporate finance, or related financial functions, including hands-on experience in both Accounting and FP&A.
  • Experience with budgeting, forecasting, financial planning, variance analysis, and management reporting.
  • Experience developing and maintaining financial models and analyzing complex financial and operational data.
  • Ability to perform profitability and margin analysis, including client, product, service-line, or comparable business-level analysis.
  • Experience using an FP&A/planning platform or similar financial planning and reporting technology.
  • Advanced proficiency with Microsoft Excel and experience working with large and complex data sets.
  • Strong understanding of accounting principles and the relationship between accounting results, financial statements, forecasting, and business performance.
  • Ability to independently analyze complex financial issues, identify key drivers, and develop actionable recommendations.
  • Business acumen and ability to translate financial information into clear insights for financial and non-financial stakeholders.
  • Written, verbal, presentation, analytical, organizational, and problem-solving skills.
  • Ability to manage multiple priorities, meet deadlines, and operate effectively with a high level of independence.

Responsibilities

  • Independently manage significant components of the annual budgeting, forecasting, and financial planning processes.
  • Develop and maintain forecasts, financial models, scenarios, and sensitivity analyses to support business planning and decision-making.
  • Analyze actual financial performance against budget, forecast, prior periods, and other relevant benchmarks.
  • Identify and explain key revenue, expense, margin, labor, and operating variances and provide actionable recommendations.
  • Perform detailed client, product, service-line, and business profitability analysis, identifying trends, risks, opportunities, and drivers of financial performance.
  • Develop financial reporting and analysis that provides leadership with clear visibility into organizational and operational performance.
  • Partner with Accounting to support accurate financial reporting, month-end activities, account analysis, and alignment between accounting results and FP&A reporting.
  • Partner directly with Finance, operational, and business leaders to understand financial performance, evaluate business needs, and provide financial decision support.
  • Support strategic planning, pricing, new business opportunities, operational changes, investments, and other business initiatives through financial analysis and modeling.
  • Develop and present financial findings, insights, and recommendations to financial and non-financial stakeholders.
  • Maintain and enhance financial planning models and reporting within FP&A systems and other financial technology platforms.
  • Support effective use, optimization, and continuous improvement of financial planning tools, reporting systems, dashboards, and related processes.
  • Identify opportunities to improve financial reporting, forecasting accuracy, data quality, efficiency, and automation.
  • Explore and support appropriate uses of artificial intelligence and emerging technologies to improve financial analysis, reporting, forecasting, and business decision support.
  • Ensure financial models, reports, and analyses are accurate, well documented, and completed within established deadlines.
  • Serve as a Finance subject-matter resource and collaborate across departments on financial and business questions.
  • Support additional Finance initiatives, projects, and analysis as business needs evolve.
  • Perform other duties as assigned.

Desired Qualifications

  • Experience with Planful.
  • Experience supporting or administering an FP&A/planning system, including model development, reporting, forecasting, or system/process improvements.
  • Experience with product, client, service-line, or business-unit profitability analysis.
  • Experience partnering directly with operational or senior leadership on financial analysis and business decisions.
  • Knowledge of artificial intelligence and practical business applications of AI, particularly within Finance, FP&A, data analysis, reporting, or process automation.
  • Experience identifying and implementing process, reporting, automation, or financial-system improvements.
  • Experience within healthcare, professional services, multi-site operations, or another complex service-based organization.
  • CPA, CMA, MBA, or another relevant advanced credential.

About the Company

US Physical Therapy

Runs outpatient physical and occupational clinics.

U.S. Physical Therapy runs hundreds of outpatient physical and occupational therapy clinics in over 41 states, providing acute, post-operative, and preventative care for orthopedic and neurologic issues, including sports and work injuries. Patients receive therapy from licensed therapists at clinics that are operated by local owner-partners who share in the profits, with growth coming from opening new clinics and buying into existing practices. The company differs from purely corporate-owned networks by using a local-ownership model combined with acquisitions to scale while keeping local leadership in each location. Its goal is to widen access to outpatient rehabilitation through a large, locally led network that helps patients recover and return to work or sports.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Houston, TX
Founded
1990

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