Cotiviti

SVP, Finance

Cotiviti

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Lead

Tech Stack

ERP

About the role

  • Lead current financial process, including monthly reporting to client teams and management, conducted by FP&A team.
  • Lead the periodic assessment of risks and opportunities to the current and subsequent quarter forecast.
  • Coach and measure team members based upon report accuracy, ability to meet data request deadlines, and forward-thinking nature of their analysis.
  • Lead the annual budget and three-year strategic planning process including developing budget templates, coordinating budget reviews long-term planning and corporate budget consolidation.
  • Provide key financial leadership for development and consolidation of operating plans.
  • Analyze consolidated LOB/client/detail data actual results vs. forecast, plan, and prior year benchmarks.
  • Lead the design and periodic review of key performance metrics.
  • Ensure that financial reporting is accurate and timely.
  • Maintain and continuously improve the company’s financial forecasting model.
  • Calculate statistics and other supporting documents relating to covenant compliance.
  • Lead the reengineering and change management of the FP&A team in preparation to meet the future needs of the organization.
  • Provides finance leadership for mergers and acquisitions.
  • Provide additional analysis and financial leadership to leadership as needed, for standard and ad hoc reporting requirements.
  • Initiate and lead projects aimed at improving profitability and cash flow.
  • Review and analyze actual vs. budget results/variances and provide analytical support to business leaders as requested or required.
  • Establish and champion all internal control policies as required.
  • Hire, develop, coach, lead and retain top-tier talent, with a focus on building and improving a team and culture that is able to assist in employing best in class practices to support and drive high levels of internal and external customer satisfaction.
  • Complete all responsibilities as outlined in the annual performance review and/or goal setting.
  • Complete all special projects and other duties as assigned.

Requirements

  • Experienced financial professional with a BS/BA degree in Business, Finance, Economics or Engineering.
  • MBA Preferred.
  • 15+ years of progressive finance leadership experience, including senior-level roles in large, complex organizations.
  • Deep expertise in FP&A, financial modeling, performance management, and executive-level reporting.
  • Proven ability to influence senior executives and drive enterprise-wide initiatives.
  • Demonstrated experience supporting high-growth, data-driven businesses; healthcare, healthcare technology, or analytics experience strongly preferred.
  • Experience with Adaptive Insights and NetSuite ERP strongly preferred.
  • Track record of supporting M&A, integrations, and large-scale transformations.
  • Experience in a public company or PE-backed environment.
Benefits
  • Executive oversight of all components of enterprise-wide financial planning and analysis, including revenue, profitability, operating expenses, and headcount/resources.
  • Responsible for corporate financial planning, revenue analysis, forecasting, and business support.
  • Responsible for monthly and quarterly closing analytics and reporting.
  • Liaison with SVP Corporate Controller, business leads and other CFO direct reports.
  • Lead Financial VPs and their teams, at both onshore and offshore locations.
  • This role is critical to ensuring financial excellence, strategic agility, and sustainable growth.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingperformance managementexecutive-level reportingbudgetingforecastingdata analysisrisk assessmentcovenant compliancechange managementM&A support
Soft Skills
leadershipcoachingteam developmentanalytical supportinfluencingcommunicationstrategic planningproblem-solvingcustomer satisfactionproject management
Certifications
MBABS/BA in BusinessBS/BA in FinanceBS/BA in EconomicsBS/BA in Engineering