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Financial Analyst/Modeler for US-based healthcare company
Confidential employer
Financial Analysis
Financial Forcasting
Financial Reporting
QuickBooks
About the Role
We’re a ~20-person US-based outpatient mental health group practice that is growing fast. We’re looking for a skilled financial modeler to help us turn our operating data into clear, decision-ready models. This will initially be a Gig opportunity with the option to move to part-time as needs develop
What you’ll do
- Build and maintain a driver-based profitability model in Excel or Google Sheets, linking clinician headcount, caseloads, session volume, payer mix and reimbursement rates to revenue and margin
- Model payroll as a percentage of revenue under different compensation structures (salaried vs. fee-for-service clinicians)
- Run scenarios for hiring decisions, such as the break-even point for a new clinician or supervisor
- Produce a simple monthly dashboard P&L exports
- Document your assumptions so the leadership team can understand and validate the model
- Potentially manage and update our quickbooks account
What we need
- 3+ years building three-statement or operating models (please share an anonymized sample)
- Advanced Excel or Google Sheets: scenario tables, lookups, clean structure with no hard-coded numbers in formulas
- Written & spoken English good enough to explain your model to a non-finance reader
- At least 2 hours of daily overlap with US Eastern time (9am to 5pm ET)
Nice to have
- Experience with US healthcare or professional services businesses (insurance billing, utilization, provider productivity)
- Familiarity with franchise royalty structures
- Experience working with QuickBooks or similar accounting exports
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