Financial Planning and Analysis Analyst

Company Description: 

Launched in 2016, OI Infusion aims to improve the patient and provider experience while simultaneously lowering costs for both providers and payers. The company operates both an infusion management service organization (MSO) and a network of multi-site ambulatory specialty infusion centers, called Novella. The MSO business line offers services such as staffing, managing operations, and revenue cycle operations for physician practices, enabling the specialty groups to provide infusion services to their patient base.  Today, we have over 20 clinics across the US. The Novella ambulatory specialty infusion centers, a recent addition to the business as of 2021, allow for the business to contract directly with payers and are a major lever for future growth. Since its inception, Novella has scaled to operate over 30 clinics in the New England region, 9 of which were launched in 2024. 

Having doubled in size and revenue over the last year to over $150M, OI Infusion has identified an exciting growth opportunity in the infusion space. The business is uniquely positioned to scale aggressively across both OI Infusion and Novella and is confident in the potential for the ambulatory specialty infusion centers to drive revenue growth over the next few years as the company shifts toward value-based care. 

Position: Financial Planning and Analysis Analyst - Remote
Department: Revenue Cycle Management

Objective
As an Analyst, reporting to the Manager of FP&A and working closely with the full finance and accounting teams, you will collaborate across the entire organization and will have the opportunity to inform and influence strategic business decisions. You will play a critical role in helping to develop actionable insights to take OI to the next level. This role is well suited to candidates with great interpersonal and communication skills, an aptitude for analyzing and visualizing data, financial experience, presentation development skills, and strong business acumen. 

Pay Range: $65,000 - 85,000

Scope of Supervision
N/A

What you will do:

• Provide consistent reporting to inform the business on financial results.
• Participate in forecasting and budgeting processes  
• Support P&L analysis to drive actionable insights 
• Collaborate with other functions for developing and gathering KPIs and relevant business metrics and analyze trends 
• Partner with management on ad hoc projects to provide in-depth business case analysis and intuitive reporting to drive intelligent decision making 
• Thrive under pressure and ambiguity; you take incomplete information & nebulous problems to solve as opportunities rather than challenges, you employ business common sense and attention to detail 

Who you are:

• College degree in Finance, Accounting, Economics or related field 
• A minimum of 2 years of Finance experience; experience in a high growth environment and/or healthcare is a plus 
• Accountable, respectful, and transparent 
• Significant familiarity and comfort with MS Excel 
• Robust analytical, quantitative and financial modeling skills 
• Keen attention to detail 
• Ability to effectively manage multiple projects, can work effectively under deadlines 
• Experience in establishing effective relationships with business partners: gain an in-depth understanding of their needs to anticipate and deliver beyond expectations 
• Passionate about continuous improvement and best practices 
• Bias for action based on an analytical approach