Financial Planning & Analysis Analyst at FamilyWell

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Financial Planning & Analysis Analyst at FamilyWell. . Location: Remote. Financial Planning &Analysis Analyst . . Location: . Remote . . Employment Type: . Full-time, W2. . About FamilyWell Health: . . FamilyWell Health is a tech-enabled behavioral health company dedicated to solving the women’s mental health crisis by seamlessly embedding high quality, equitable, & affordable mental health care into OB/Gyn clinics. Founded by a physician mother and led by women, FamilyWell integrates comprehensive women’s mental health programs into Ob/Gyn practices utilizing the collaborative care model. For more information, visit. familywellhealth.com. .. . Position Overview: . . FamilyWell Health is seeking a highly motivated . FP&A Analyst. to support financial planning, reporting, and decision-making across the organization. In this role, you’ll help build models, analyze financial and operational performance, and generate insights that help guide our rapid growth and scale our impact. This is a unique opportunity to grow your finance career in a mission-driven, data-oriented women’s health startup. . . Key Responsibilities. . Budgeting & Forecasting:. . . Assist in preparing and maintaining annual budgets, monthly forecasts, and financial planning models across service lines, states, and staffing types.. . . Variance Analysis:. . . Analyze budget vs. actuals, track key revenue and expense drivers, and deliver actionable insights to the Finance and Leadership teams.. . . Revenue Modeling:. . . Support tracking of reimbursement trends, payor mix, and volume metrics—especially for Collaborative Care CPT codes (99492, 99493, 99494) and value-based payments.. . . Operational Metrics:. . .  Partner with clinical and operations teams to gather and analyze data on visit volumes, staffing productivity, and contribution margin by service line.. . . Reporting & Dashboards:. . Prepare recurring financial and performance reports for internal stakeholders and board-level presentations.. . Financial Tools & Processes:. . . Help implement and improve FP&A systems and tools (e.g., Google Sheets, Excel, BI dashboards).. . .  . . Qualifications:. . . 2–4 years of experience in FP&A, investment banking, consulting, healthcare finance, or a related analytical role. . Strong financial modeling and Excel/Google Sheets skills. . Understanding of basic accounting, budgeting, and forecasting concepts. . Experience working with healthcare providers or in a value-based care setting is a plus. . Strong analytical and critical thinking skills; attention to detail. . Ability to communicate insights clearly to non-finance stakeholders. . Mission-aligned, self-starter, and excited to work in a fast-paced, startup environment. . Bachelor’s degree in Finance, Accounting, Economics, Public Health, or a related field. . .  . . Preferred Experience. . . Experience with Collaborative Care Model billing or perinatal mental health services.. . . Why Join FamilyWell. . . Be part of a mission-driven company improving perinatal mental health care at scale. . Join a collaborative, remote-first team passionate about impact and innovation. . Work on high-visibility projects that shape strategic decisions. . Grow your career in healthcare finance with strong mentorship and learning opportunities. . Competitive compensation and benefits, including health insurance, PTO, and paid holidays.