The Emily Program · 20 hours ago
Sr Financial Analyst
Central Services
Full-time
Onsite
Mid, Senior Level
$85K/yr - $105K/yr
3+ years expthe858emily123program is dedicated to providing exceptional, individualized care for those with eating disorders. The Senior Financial Analyst will perform detailed analytics and business analysis, focusing on improving business performance through financial and operational reporting, budgeting, and forecasting.
Health CareMental Health
Responsibilities
Production of Daily/Weekly/Monthly KPI/KFI metrics
Proactively and creatively obtains data and knowledge needed for modeling and develops, maintains, and improves complex Excel based and/or other system-based financial models
Development of complex financial models from assessment of industry and proprietary demographic and qualitative information to determine and recommend alternative options for growth planning
Provides data analytics in support of leadership decision-making relating to revenue cycle management and financial performance
Monitors financial trends to identify opportunities and/or issues and take corrective-actions in partnership with operations where warranted
Monitors financial performance versus budgeted revenues and expenditures to ensure fiscal responsibility and controls are maintained
Develops and prepares integrated financial and operational dashboards and financial analysis for senior leadership, providing accurate and timely financial and operational recommendations
Produces and communicates administrative-level summaries that provide concise information for use in decision-making
Supports assigned regions in development of monthly business reviews, planning, analysis, and other financial activities as site and regional leadership’s subject matter expert
Supports the Company’s annual audit process and other audits/examinations, as necessary
Leads and assists the FP&A Leader in annual budget planning and creation
Conduct ad hoc analyses as needed
Qualification
Required
Minimum desired requirement of a bachelor's degree from an accredited college, majoring in either Finance, Accounting, Economics or other related major
Minimum of 3 years of relevant financial planning and analysis experience
Demonstrated intermediate-to-advanced MS Excel
Possess sophisticated financial analytical abilities and business acumen
Proficiency in presenting business and analytical information to all levels of the organization
Preferred
CPA designation preferred
Healthcare, insurance and/or managed care industry experience is preferred
Benefits
HSA and PPO insurance with HSA or FSA options (Blue Cross Blue Shield)
Dental insurance (Delta Dental)
Vision insurance (EyeMed)
Short-term and long-term disability insurance
Company-paid life insurance
401(k) plan available two months after start date
Company 401(k) matching for up to 50% of your contribution, up to 6% of your compensation
Paid time off is a crucial part of maintaining work and life balance. Our generous PTO plan accrues annually and begins with your first whole pay period. Eligible employees enjoy seven paid holidays and one floating holiday in addition to their regular PTO.
Company
The Emily Program
The Emily Program is a mental health care offering eating disorder treatment services.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Dirk Miller
Founder and Executive Chairman
Jillian Lampert
Chief Strategy Officer
Recent News
2025-12-02
Company data provided by crunchbase