Hands of Hope Physical Therapy & Wellness
Role Overview
The Financial Analyst will play a key role in supporting the financial health and growth of Hands of Hope Physical Therapy & Wellness. This role is responsible for financial reporting, budgeting, forecasting, and performance analysis across clinics and service lines, ensuring accurate financial insights that support operational and strategic decision-making.
Key Responsibilities
- Prepare, review, and analyze monthly and annual financial statements for clinic operations, ensuring accuracy and compliance
- Lead month-end close activities, including accruals, journal entries, reconciliations, and variance analysis
- Develop and manage budgets and forecasts for clinics, departments, and service offerings; track performance against targets
- Analyze revenue, cost per visit, payroll, and operating expenses to support profitability and efficiency improvements
- Build and maintain financial models, dashboards, and KPIs related to clinic performance, utilization, and margins
- Provide clear analysis of P&L, balance sheet, and cash flow to support leadership decisions
- Partner with clinic managers, operations, and leadership to support planning, performance reviews, and cost control initiatives
- Identify opportunities to improve financial processes, reporting accuracy, and operational efficiency
- Support audits, compliance, and internal controls in line with healthcare and business requirements
- Prepare ad-hoc financial analysis and reports to support growth initiatives, new services, or expansion plans
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of experience as financial analyst at least 1 year of experience in accounting, or FP&A, preferably in healthcare, wellness, or service-based organizations
- Strong knowledge of accounting principles (GAAP or IFRS)
- Advanced proficiency in Excel and Google Sheets; experience with accounting and financial systems (QuickBooks or similar)
- Strong analytical skills with the ability to translate financial data into actionable insights
- Effective communication skills and the ability to work with both finance and non-finance stakeholders
- Ability to manage multiple priorities in a dynamic, patient-focused environment
Preferred Experience & Skills
- Experience working with multi-location clinics or service-based businesses
- Understanding of healthcare revenue cycles, payroll-driven cost structures, and operating margins
- Experience with budgeting, forecasting, and long-term financial planning
- High attention to detail, ownership, and accountability
- Process improvement and automation mindset
Core Financial & Accounting Expertise
- End-to-end month-end close management
- Accruals, journal entries, and reconciliations
- Strong understanding of P&L, balance sheet, and cash flow analysis
- Variance analysis and financial performance monitoring
