American Addiction Centers · 12 hours ago
Lead Financial Planning & Analysis (FP&A) Analyst – Level 2
Brentwood, TN
Full-time
Onsite
Mid, Senior Level
3+ years expAmerican Addiction Centers is dedicated to providing quality, compassionate, and innovative care to adults struggling with addiction and co-occurring mental health disorders. The Lead FP&A Analyst supports the company’s strategic and financial objectives by providing high-quality data analysis, modeling, and reporting, collaborating closely with various stakeholders to enhance budgeting, forecasting, and reporting processes.
Addiction TreatmentHealth CarePharmaceutical
Responsibilities
Act as bridge between accounting and finance departments to create a cohesive and streamlined environment
Validate financial activity and down-stream analytics, both operation and financial
Liaise with accounting team on down-stream impacts of activities within the department
Perform valuations of business entities, intangible assets, and/or financial instruments using standard valuation approaches (income, market, and cost methods)
Build and maintain detailed financial models, including discounted cash flow (DCF) analyses
Analyze historical and projected financial statements
Conduct industry, market, and company research to support valuation assumptions
Assist in the preparation of valuation reports, presentations, and supporting documentation
Assist in the preparation of annual operating and capital budgets across departments and facilities
Support the monthly re-forecasting process by updating models with current data and assumptions
Build and maintain detailed financial models (e.g., revenue, labor, cost models) for pro forma analysis and scenario planning
Prepare Monthly Operating Reports (MORs) comparing actuals to budget and forecast, with variance analysis and commentary
Track and analyze KPIs related to patient volume, census, revenue, staffing, and expenses
Develop ad hoc reports and dashboards for financial and operational leaders
Partner with IT and Accounting to ensure data accuracy across Adaptive, UKG, EHRs, and other data sources
Help validate and automate dashboards within Power BI or Tableau as directed by the Director
Assist with data mining, normalization, and presentation for executive summaries or board materials
Work directly with finance, accounting, business development, and clinical operations to gather inputs for forecasts and budgets
Participate in strategic planning sessions by contributing analytical insights and supporting documentation
Contribute to financial analysis for strategic initiatives, M&A modeling, and payer contract reviews
Support Director of FP&A with materials for quarterly board presentations or lender communications
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field preferred; four years of relevant work experience will be considered in lieu of undergraduate degree preference
3–6 years of relevant experience in FP&A, investment banking, healthcare finance, or related fields
Strong understanding of income statements, balance sheets, and cash flow modeling
Advanced Excel and financial modeling skills required, including proficiency with Power BI or Tableau required
Prolonged sitting at a desk
Must be able to lift 15 pounds at a time
Preferred
CPA, CFA, or MBA preferred but not required
Prior experience in multisite healthcare or behavioral health setting preferred
Experience with Adaptive, UKG, and NetSuite preferred
Familiarity with SQL or other data querying tools is a plus
Benefits
Company matching 401K
Medical
Dental
Vision
Life insurance
Company
American Addiction Centers
American Addiction Centers is a national behavioral healthcare provider focused on addiction treatment and rehabilitation.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$124.97MKey Investors
Deerfield
2020-01-30Post Ipo Debt· $12M
2015-10-01Post Ipo Equity· $100M
2015-07-03IPO
Leadership Team
Fred Trapassi
NE Region CEO
Joy Sutton
Vice President of Brand and Communications
Recent News
Behavioral Health Business
2025-08-26
Company data provided by crunchbase