Urgent Care Group (UCG) is a growing healthcare network operating more than 57 urgent care centers in six states. We are focused on growing markets where we can deliver our Mission of fast, friendly, and affordable healthcare. Through acquisition and de novo growth, we are developing new centers by partnering with leading urgent care providers and health systems.

We are seeking a detail-oriented and strategic Senior FP&A Analyst to join our finance team. This role is responsible for budgeting, forecasting, and financial analysis to support key business decisions. You will work closely with senior leadership and cross-functional teams to provide insights that drive financial performance and business growth. 

Responsibilities

• Develop annual budget with support from key stakeholders.
• Provide insights and recommendations to senior leadership on performance and key drivers.
• Analyze and report on performance, identifying variances to forecast and budget, and providing explanations for key drivers.
• Develop and maintain dashboards and reports to track performance metrics.
• Prepare regular business reviews for senior management, highlighting key trends, risks, and opportunities.
• Work closely with various stakeholders to understand business strategies and incorporate their insights into financial forecasts.
• Implement best practices for data management and ensure consistency in reporting  across teams.
• Continuously improve forecasting accuracy and efficiency using advanced analytics and financial modeling techniques.
• Assist in the development of long-term strategic plans, including new market expansion.
• Provide insights and actionable recommendations to senior leadership on ways to optimize revenue performance.
• Creating ad-hoc reports as required.

What You Bring to the Table:

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA is a plus).
• Experience: 3+ years of financial planning & analysis experience, with a focus on revenue forecasting, modeling, and reporting, preferably in the Healthcare industry.
• Technical Skills: Strong proficiency in Excel, financial modeling, and data analysis. Experience with Adaptive, Tableau, and Sage tools.
• Industry Knowledge: Familiarity with Healthcare revenue models and GAAP revenue recognition principles.
• Analytical Abilities: Strong analytical skills with the ability to synthesize complex data and communicate insights clearly to non-financial stakeholders.
• Project Management: Proven ability to manage multiple projects and priorities in a fast-paced environment.

Benefits

We offer an excellent and highly competitive compensation package in this high-energy work environment, including:

• Comprehensive Medical, Dental, Vision, Life, and Short-Term Disability insurance
• Free care for you, your spouse, and children at all UCG locations (for those carrying UCG-sponsored or other health insurance)
• Generous paid time off (PTO)
• 401(k) plan with match
• Employee Discounts: Amazon Prime reimbursement or Sam’s, Costco, or BJs base membership and online ticket discounts

Who is Urgent Care Group?

Urgent Care Group’s (UCG) Mission is to provide fast, friendly, and affordable healthcare in every community. Based in Nashville, UCG was founded in 2017 to create the leading urgent care company. Urgent Care Group partners with premier health systems and excellent providers committed to expanding access to high-quality healthcare.

The Urgent Care Group Network includes more than 57 centers operating as five brands: Covenant Health Urgent Care in partnership with Covenant Health in Tennessee, Health Choice Urgent Care in partnership with Northside Hospital in Georgia, Medac Urgent Care in North Carolina, MEDcare Urgent Care in South Carolina, and Total Access Urgent Care in Missouri and Illinois. For more information, visit: UrgentCareGroup.com.

We are an equal opportunity employer. We celebrate diversity and are committed to building an inclusive environment for all employees and patients.