Junior Business / Financial Analyst
Reports to: Vice President of Finance
Department: Finance
Location: Hybrid / Corporate Office is in Alpharetta GA - Must reside in Georgia
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.
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 pr