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Financial Planning and Analysis (FP&A) Remote Based On Location

Bfd41385 0bdd 4629 A78d Ee1b55327676 19000101 000001 · Green Bay, WI, US, Green Bay, WI · Remote · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyBfd41385 0bdd 4629 A78d Ee1b55327676 19000101 000001
TitleFinancial Planning and Analysis (FP&A) Remote Based On Location
Normalized title-
Department / team-
LocationGreen Bay, WI, United States
Work modelRemote / Remote
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-22 / 2026-06-23
Changed / last seen2026-06-23 / 2026-06-23

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PageWhat it containsOpen
Company jobsActive postings from Bfd41385 0bdd 4629 A78d Ee1b55327676 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Green Bay.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyBfd41385 0bdd 4629 A78d Ee1b55327676 19000101 000001
Sourcea42ffd06-10cf-4e18-b5f0-1966d63e91c9
ATS providerADP Workforce Now Recruiting

Description

This Financial Planning & Analysis role will support operational and strategic financial modeling of services for clients in Applied Behavior Analysis (ABA) therapy. This role provides hands‑on exposure to assignments involving ABA provider platforms, multi‑site operators, and healthcare services investors. This role will work with leadership to deliver rigorous monthly financial analysis, clinic financial materials, and support the annual budget and quarterly forecasting process in a fast‑paced, data‑driven environment. This is a process manager role--not people management. Essential Functions : Financial Analysis & Modeling Build and maintain detailed financial models for ABA therapy businesses, including: Multi-dimensional income statements for budgets, forecasts and actuals Cashflow and Balance Sheet integration into budget/forecasting processes Capital investment model and asset tracking budget/forecast models Create and maintain internal operating forecasts, annual budget and non-financial models Monthly Lender reporting and ad hoc financial scenario requests Develop cost models to support budget/forecast inputs, including but not limited to labor models, operating expenses driver-based models & monthly allocation models Analyze and maintain income statements, balance sheets, and cash flows with attention to ABA Therapy‑specific drivers such as but not limited to: Revenue per client / per session and CPT code mix Clinician utilization and productivity Payor mix (commercial, government) Margin profiles at the site, service line, and clinician level De Novo and Same Store analytics and insights Revenue Cycle Management analytics Support monthly Clinic, Executive Management and Board of Directors reporting Maintain models and Cosmos system for monthly updates Support creation of the monthly presentation materials Administrative & Process Support Manage internal deliverables, timelines, calendars and approval processes Ensure compliance with firm policies, confidentiality requirements, and healthcare‑related regulatory considerations Provide accounting, audit and internal controls support as requested Non-Essential Functions/Other Duties : Create and maintain Cosmos financial reports Business support to clinic leadership and executive management Monthly end close support and reporting Other requests as assigned Qualifications : Education: Bachelor’s degree in finance, accounting, business, or a related field required, advanced degrees preferred Exposure to healthcare services, behavioral health, or provider-based business models preferred Familiarity with valuation methodologies used in healthcare services transactions preferred Experience with Business Central, Cosmos Reporting, Power BI, and Central Reach platforms preferred Experience: 5 - 8+ years in FP&A, corporate finance, or strategic finance Experience in a PE-backed, multi-entity, or roll-up environment strongly preferred Prior internship or experience in investment banking, private equity, healthcare consulting, or corporate finance Skills and Competencies: Strong analytical and quantitative skills Advanced proficiency in Microsoft Excel and PowerPoint Solid understanding of financial statements and corporate finance fundamentals High attention to detail and strong organizational skills Excellent written and verbal communication abilities Ability to work effectively in a deadline driven, high intensity environment Strong analytical judgment and problem-solving ability Team oriented mindset with a professional and client focused approach Intellectual curiosity and willingness to learn complex operating models High integrity and discretion with confidential information Important: Our FP&A Manager is a Full Time remote/work from home opportunity, and we are open to candidates in the following states: Idaho Illinois Iowa Kansas Michigan Minnesota Missouri Texas Wisconsin

Full job record

Job ID5dfa0bb0fca3f0d49bfe20e8872344d0f187c821
Org IDba5b0d88-40af-4f41-8878-10bda9d73999
Source IDa42ffd06-10cf-4e18-b5f0-1966d63e91c9
Board IDa42ffd06-10cf-4e18-b5f0-1966d63e91c9
Provideradp_workforcenow
Provider Job Key615259
TitleFinancial Planning and Analysis (FP&A) Remote Based On Location
Normalized Title—
Statusactive
Activeyes
Location TextGreen Bay, WI, US, Green Bay, WI
Department—
Team—
Employment Typefull_time
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionWI
CityGreen Bay
Salary Raw—
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=bfd41385-0bdd-4629-a78d-ee1b55327676&ccId=19000101_000001&lang=en_US&type=JS&jobId=615259&jwId=9201860417030_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=bfd41385-0bdd-4629-a78d-ee1b55327676&ccId=19000101_000001&lang=en_US&type=JS&jobId=615259&jwId=9201860417030_1
First Seen At2026-06-23 12:57:15Z
Last Seen At2026-06-23 12:57:15Z
Last Checked At2026-06-23 12:57:15Z
Last Changed At2026-06-23 12:57:15Z
Inactive At—
Source Posted At2026-06-22 16:47:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=bfd41385-0bdd-4629-a78d-ee1b55327676|19000101_000001/date=2026-06-23/2026-06-23T12-57-09-387Z-8051dd168f8c892ce1b3ea92feb8f699451d9ae47ce4ce03bf8fa5ef2538d2ea.json
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    "requisitionDescription": "<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p data-pasted=\"true\">This Financial Planning &amp; Analysis role will support operational and strategic financial modeling of services for clients in Applied Behavior Analysis (ABA) therapy. This role provides hands‑on exposure to assignments involving ABA provider platforms, multi‑site operators, and healthcare services investors. This role will work with leadership to deliver rigorous monthly financial analysis, clinic financial materials, and support the annual budget and quarterly forecasting process in a fast‑paced, data‑driven environment. &nbsp;This is a process manager role--not people management. &nbsp;</p><p><strong><em><u>Essential Functions</u></em></strong><strong><em>:</em></strong></p><p><strong>Financial Analysis &amp; Modeling</strong></p><ul type=\"disc\"><li>Build and maintain detailed financial models for ABA therapy businesses, including:<ul type=\"circle\"><li>Multi-dimensional income statements for budgets, forecasts and actuals</li><li>Cashflow and Balance Sheet integration into budget/forecasting processes</li><li>Capital investment model and asset tracking budget/forecast models</li><li>Create and maintain internal operating forecasts, annual budget and non-financial models</li><li>Monthly Lender reporting and ad hoc financial scenario requests</li><li>Develop cost models to support budget/forecast inputs, including but not limited to labor models, operating expenses driver-based models &amp; monthly allocation models</li></ul></li><li>Analyze and maintain income statements, balance sheets, and cash flows with attention to ABA Therapy‑specific drivers such as but not limited to:<ul type=\"circle\"><li>Revenue per client / per session and CPT code mix</li><li>Clinician utilization and productivity</li><li>Payor mix (commercial, government)</li><li>Margin profiles at the site, service line, and clinician level</li><li>De Novo and Same Store analytics and insights&nbsp;</li><li>Revenue Cycle Management analytics</li></ul></li><li>Support monthly Clinic, Executive Management and Board of Directors reporting<ul type=\"circle\"><li>Maintain models and Cosmos system for monthly updates</li><li>Support creation of the monthly presentation materials&nbsp;</li></ul></li></ul><p><strong>Administrative &amp; Process Support</strong></p><ul type=\"disc\"><ul type=\"circle\"><li>Manage internal deliverables, timelines, calendars and approval processes</li><li>Ensure compliance with firm policies, confidentiality requirements, and healthcare‑related regulatory considerations</li><li>Provide accounting, audit and internal controls support as requested</li></ul></ul><p><strong><em><u>Non-Essential Functions/Other Duties</u></em></strong><strong><em>:</em></strong></p><ul type=\"disc\"><li>Create and maintain Cosmos financial reports</li><li>Business support to clinic leadership and executive management</li><li>Monthly end close support and reporting</li><li>Other requests as assigned</li></ul><p><strong><em><u>Qualifications</u></em></strong><strong><em>:</em></strong></p><p><strong><em>Education:</em></strong></p><ul><li>Bachelor&rsquo;s degree in finance, accounting, business, or a related field required, advanced degrees preferred</li><li>Exposure to healthcare services, behavioral health, or provider-based business models preferred</li><li>Familiarity with valuation methodologies used in healthcare services transactions preferred</li><li>Experience with Business Central, Cosmos Reporting, Power BI, and Central Reach platforms preferred</li></ul><p><strong><em>&nbsp;</em></strong><strong><em>Experience:</em></strong></p><ul type=\"disc\"><li>5 - 8+ years in FP&amp;A, corporate finance, or strategic finance</li><li>Experience in a PE-backed, multi-entity, or roll-up environment strongly preferred</li><li>Prior internship or experience in investment banking, private equity, healthcare consulting, or corporate finance&nbsp;</li></ul><p><strong><em>&nbsp;</em></strong><strong><em>Skills and Competencies:</em></strong></p><ul type=\"disc\"><li>Strong analytical and quantitative skills</li><li>Advanced proficiency in Microsoft Excel and PowerPoint</li><li>Solid understanding of financial statements and corporate finance fundamentals</li><li>High attention to detail and strong organizational skills</li><li>Excellent written and verbal communication abilities</li><li>Ability to work effectively in a deadline driven, high intensity environment</li><li>Strong analytical judgment and problem-solving ability</li><li>Team oriented mindset with a professional and client focused approach</li><li>Intellectual curiosity and willingness to learn complex operating models</li><li>High integrity and discretion with confidential information</li></ul><p><br></p><p style='box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; line-height: 1.25; margin-top: 0px; margin-bottom: 1rem; color: rgb(38, 35, 33); font-family: Circular, -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;' data-pasted=\"true\"><strong style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; font-weight: 700;\"><em style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Important:&nbsp;</em></strong>Our FP&amp;A Manager is a Full Time remote/work from home opportunity, and we are open to candidates in the following states:</p><ul type=\"disc\" style='box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; color: rgb(38, 35, 33); font-family: Circular, -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><li style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Idaho</li><li style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Illinois</li><li style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Iowa</li><li style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Kansas</li><li style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Michigan</li><li style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Minnesota</li><li style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Missouri</li><li style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Texas</li><li style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">Wisconsin</li></ul></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>\n",
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