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BrightPath Behavior · 1 week ago

Financial Planning & Analysis (FP&A) Analyst

Austin, TX

Full-time

Hybrid

Mid Level

$80K/yr - $95K/yr

3+ years exp

BrightPath Behavior is an organization that provides Applied Behavior Analysis (ABA) therapy services for children with autism. The Financial Planning & Analysis (FP&A) Analyst will serve as a strategic thought partner to the business, supporting planning, budgeting, and forecasting processes while delivering insights that influence executive decisions and optimize organizational performance.

ConsultingHealth CareTherapeutics

Growth Opportunities

Responsibilities

Assists in the development of annual budgets and long-term financial plans

Collaborates with department leaders to gather input and ensure alignment with organizational goals

Prepares and maintains financial models to forecast revenue, expenses, and cash flow

Analyzes financial performance against forecasts and budgets, identifying key variances

Develops and delivers insightful financial reports and presentations for senior management as requested on a weekly, biweekly, and monthly cadence

Provides actionable recommendations based on financial analysis and trends

Collects, analyzes, and interprets financial data to support decision-making

Maintains accuracy and integrity of financial databases and reporting systems

Responsible for the development, maintenance, and project management of the company’s Power BI platform in collaboration with third-party vendors and consultants

Prepares and monitors key performance indicators (KPIs) and tracks progress towards financial objectives

Supports continuous improvement initiatives to enhance financial processes and controls

Performs other projects and job duties, as assigned

Qualification

Financial modelingData analysisPower BIHealthcare industry experienceApplied Behavior Analysis knowledgeExcelSQLMicrosoft OfficeSharePointTeamsAnalytical skillsTask managementProblem-solving skillsCommunication skillsPresentation skillsTeam collaborationDetail-orientedAdaptability

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's or CPA preferred)

3-5 years of experience in financial planning and analysis or a related role

Familiar with Power BI or other KPI tracking systems

Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL)

Strong knowledge of Microsoft Office, SharePoint, and Teams applications

Strong analytical and problem-solving skills

Excellent communication and presentation skills

Ability to work collaboratively within a team environment

Detail-oriented with a strong focus on accuracy and compliance

Ability to manage multiple tasks

Ability to adapt to a changing environment

Preferred

Master's or CPA

Healthcare industry experience

Knowledge of Applied Behavior Analysis (ABA) therapy

Experience with Central Reach

Company

BrightPath Behavior

At BrightPath Behavior, we envision a world where every child embarks on their unique journey with confidence and independence, navigating a landscape of endless opportunities.

Founded in 2013

Austin, Texas, USA

201-500 employees