Position Overview: We are seeking a Vice President of Financial Planning, Analysis and Reporting to lead strategic financial initiatives and provide high-level analytical support to the executive team. This pivotal role emphasizes advanced financial modeling, insightful reporting, and operational collaboration to drive informed decision-making. Reporting directly to the Chief Financial Officer, the VP of FP&A will play a critical role in shaping the financial direction of the company.
Responsibilities:
Strategic Financial Analysis and Leadership:
· Lead the development and refinement of financial models, long-term forecasts, and projections to guide strategic decision-making and business planning.
· Deliver in-depth analyses of financial performance, variances, and trends, presenting actionable insights to executive leadership and department leads.
· Partner with cross-functional leaders to align financial planning with operational strategies and priorities.
Data Analytics and High-Level Insights:
· Harness advanced analytics tools to extract meaningful insights from complex datasets, identifying opportunities for cost efficiency, revenue growth, and performance improvement.
· Develop and oversee comprehensive dashboards and KPIs to provide real-time visibility into the organization's financial and operational health.
· Leverage scenario modeling and predictive analytics to inform strategic decisions and assess business risks.
Executive Reporting and Communication:
· Prepare and present financial results, forecasts, and strategic recommendations to the CFO, executive team, and board of directors.
· Ensure the integrity, accuracy, and transparency of all financial reporting processes and outputs.
· Streamline and enhance reporting mechanisms to align with organizational goals and investor expectations.
Operational Partnership:
· Collaborate closely with operational leaders to understand performance drivers and implement data-driven strategies for improvement.
· Provide financial oversight and analytical support for key initiatives, including cost management, capital investments, and revenue diversification.
· Design and manage daily reporting tools to ensure timely and actionable insights for operational teams.
Strategic Initiatives and Growth Support:
· Lead financial analyses and due diligence for potential business development opportunities, mergers, and acquisitions.
· Monitor industry trends, market conditions, and competitive dynamics to inform strategic growth initiatives.
· Partner with the CFO and executive team on high-impact projects that drive organizational success.
Qualifications:
· Ability to see the big picture and work through complex issues quickly and accurately.
· Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.
· At least 7-10 years of progressive experience in financial planning and analysis, with significant exposure to high performing organizations in the healthcare sector.
· Expertise in financial modeling, data analytics, and business intelligence tools (e.g., Excel, Tableau, SQL, or Power BI).
· Exceptional analytical skills with the ability to distill complex financial data into actionable strategies.
· Proven ability to influence and collaborate with senior leaders and cross-functional teams.
· Excellent communication, presentation, and interpersonal skills, with the ability to convey financial concepts to non-financial stakeholders.
Supervisory Responsibilities: This position will oversee the Financial Analysis Team.
Compensation and Benefits:
· Salary: $150,000 - $175,000 (commensurate with experience).
· Comprehensive health, dental, and vision insurance for employees and their dependents.
· Company-paid life insurance and voluntary options for disability coverage.
· 401(k) plan with immediate vesting and a 4% company match.
· PTO accrual policy.
· Additional benefits include AFLAC plans and other voluntary coverages.
Work Environment:
· Primarily office-based with occasional travel to company locations or industry events.
· Must be able to meet physical demands such as standing, walking, and lifting up to 10 pounds as required.
This role offers a unique opportunity to make a meaningful impact within a dynamic, growth-oriented healthcare organization. If you are a strategic thinker with a passion for driving financial excellence, we encourage you to apply.
OnPoint Medical Group is an Equal Opportunity Employer.
Note: This job posting will remain open for a minimum of 5 days and may be extended based on the hiring timeline
This role offers a unique opportunity to make a meaningful impact within a dynamic, growth-oriented healthcare organization. If you are a strategic thinker with a passion for driving financial excellence, we encourage you to apply.
OnPoint Medical Group is an Equal Opportunity Employer.
Note: This job posting will remain open for a minimum of 5 days and may be extended based on the hiring timeline.
Compensation details: 150000-175000 Yearly Salary
PIba49683a4042-30492-37963562
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