FP&A – Clinic Operations Lead

The role

This person will own financial planning and business control for the US clinic network. They will partner with clinic and market leaders to drive cost discipline and margin performance.

What you will do

• 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 the primary Finance business partner for US clinic managers and operational leaders
• Support the annual budgeting and target-setting process for US clinic cost centres
• Partner with the Expansion team on the financial evaluation of new US clinic openings
• Track regional support costs
• Support external audit and reporting coordination for US entities
• Identify opportunities to improve clinic-level financial processes and reporting
• Collaborate cross-functionally with Clinic Operations, People, and the wider FP&A and Finance team

Required qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• 5-8 years of experience in FP&A, business control, or accounting
• Experience with cost centre management, variance analysis, and business partnering
• Strong Excel skills
• Comfortable partnering with non-finance stakeholders across a distributed, multi-site network
• Comfortable using AI tools (e.g., Copilot, Claude) to speed up reporting, analysis, and process improvement
• Based in, or willing to work core hours aligned with, US clinic operations
• Curious, structured, and comfortable operating with a high degree of autonomy

Nice to have

• experience with multi-site or clinic/retail operations
• experience with Business Central or a similar ERP

About the company

Neko is redefining what prevention means, from treating illness when it arrives, to sustaining health before it's ever at risk. The mission is to make data-driven, preventative care accessible to more people, before symptoms appear.