FP&A – Clinic Operations Lead
Core
Own financial planning and business control for Neko's US clinic network, partnering with clinic and market leaders to drive cost discipline and margin performance.
Role type
Senior FP&A business partner (clinic operations)
Builds
US clinic P&L, monthly management reporting, variance commentary, cost centre controls
Domain
Healthcare / Clinic Operations
Deliverable
dashboards & analysis
Required skills
P&L ownership, cost centre management, variance analysis, budgeting, business partnering, financial process improvement
Preferred skills
ERP (Business Central), AI tools (Copilot, Claude), multi-site operations experience
Responsibilities
Own monthly management reporting and variance commentary for the US clinic portfolio; Lead cost centre follow-up and control for all US clinics; Own the US clinic P&L through to Gross Margin; Act as primary Finance business partner for US clinic managers; Support annual budgeting and target-setting; Partner with Expansion team on financial evaluation of new clinic openings; Track regional support costs; Support external audit and reporting coordination
Seniority
Mid-Senior, hands-on IC