Description

Financial Planning & Analysis (FP&A) Analyst

ProCo, LLC / AICA Orthopedics · Atlanta, GA · On-Site $85,000–$110,000 · Performance Bonus · Medical, Dental, Vision · 401(k)

Reports to: CFO

Most FP&A analysts spend years waiting for CFO visibility. This role reports directly to the CFO from day one.

ProCo, LLC is the MSO behind AICA Orthopedics — Atlanta's largest integrated orthopedic network, 21 clinics across metro Atlanta. If you've built financial models in healthcare, an MSO, or any multi-site business with non-standard revenue cycles, your experience applies directly here.

The business you're modeling:

Revenue is PI-contingent — cash arrives when personal injury cases settle, not on a standard billing cycle
Cash realization depends on case duration, lien negotiation, and settlement timing
21 locations with individual P&Ls requiring consolidation and location-level analysis
Active expansion — new clinic openings, service line investments, and growth capital decisions require pro forma analysis before dollars are deployed
Lean finance function — your models land on the CFO's desk, not a manager's inbox

What You'll Do

Financial Planning & Forecasting

Build and maintain rolling 13-week and 12-month forecasts — P&L, cash flow, and liquidity
Run monthly variance analysis and reconcile forecasts to closed financials
Build and distribute financial dashboards and reporting packages for CFO and executive leadership
Support annual budgeting and strategic planning cycles

AR Modeling & Revenue Analysis

Maintain probability-weighted accounts receivable realization models tied to PI case mix, settlement timing, and historical outcomes
Track AR aging, leading indicators, and cash realization trends
Prepare AR pipeline summaries and trend analyses for leadership review

Pro Forma & Capital Planning

Build pro forma financial models for new clinic openings and service line expansions
Calculate ROIC, breakeven timelines, and cash flow impacts on proposed growth
Run scenario analyses and stress tests on expansion initiatives

Decision Support

Model variables including case duration shifts, payer mix changes, and volume variability
Translate financial model outputs into clear, decision-ready summaries for non-finance stakeholders
Maintain documented assumptions and clean model architecture — no black boxes

Data Partnership

Work with the Analytics/BI team to align historical reporting with forward-looking model inputs
Consume and model against structured financial and operational datasets

Qualifications

Required

2–4 years in FP&A, corporate finance, investment banking, or strategic finance
Advanced Excel — financial modeling, 3-statement models, cash flow forecasting, budgeting, scenario analysis, and variance analysis
Demonstrated ability to build or maintain complex financial models from scratch
Strong analytical skills and attention to detail
Clear communicator across finance and non-finance stakeholders

Preferred

Healthcare finance, medical services, or MSO experience — reduces ramp time significantly
Multi-site financial operations — location-level P&Ls, consolidations, shared services
Revenue cycle, accounts receivable aging, or contingent revenue modeling experience
Background in professional or legal services with event-driven revenue recognition
FP&A planning tool experience — Adaptive, Planful, or similar

Why Join

Direct CFO reporting — financial analyst access to the most senior finance decision-maker
$85,000–$110,000 based on experience
Performance bonus tied to KPI achievement
Medical, dental, vision, 401(k)
Complex modeling environment — PI-contingent AR, multi-site consolidations, active clinic expansion
21 locations · 400+ team members · 25 years in Atlanta

About ProCo / AICA Orthopedics

ProCo, LLC is the MSO founded by Dr. Michael Basille and Dr. Kenneth Basille, supporting AICA Orthopedics and affiliated brands across metro Atlanta. AICA delivers orthopedic care, neurology, chiropractic, physical therapy, advanced diagnostics, and surgical services — helping personal injury patients recover as fully and quickly as possible.

Ready to build your FP&A career inside one of Atlanta's most complex healthcare networks? Apply now.

Requirements

Required

2–4 years in FP&A, corporate finance, investment banking, or strategic finance
Advanced Excel — financial modeling, 3-statement models, cash flow forecasting, budgeting, scenario analysis, and variance analysis
Demonstrated ability to build or maintain complex financial models from scratch
Strong analytical skills and attention to detail
Clear communicator across finance and non-finance stakeholders

Preferred

Healthcare finance, medical services, or MSO experience — reduces ramp time significantly
Multi-site financial operations — location-level P&Ls, consolidations, shared services
Revenue cycle, accounts receivable aging, or contingent revenue modeling experience
Background in professional or legal services with event-driven revenue recognition
FP&A planning tool experience — Adaptive, Planful, or similar