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About the role
Key responsibilities & impact- Direct and lead strategic financial planning and analysis, budgeting, and consolidated reporting for Operations and Delivery Services.
- Contribute to the organization’s strategic vision and work with senior leaders to translate that vision to operational plans.
- Predict and capture operational and financial performance to guide and measure Operations and Delivery success.
- Serve as the lead finance business partner with business delivery responsibility.
- Help position Operations and Delivery Services to deliver Revenue, Margin, and Cash results.
- Oversee and manage the continued development, simplification, and standardization of Budgeting, Forecasting, Planning, and Modeling tools/processes.
- Provide leadership by working with executives to establish long-range financial goals and strategic plans.
- Develop standard monthly reporting, and performance management dashboards and models.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Develop financial models and analyses to support strategic initiatives and new business opportunities.
- Collaborate with cross-functional teams to set targets, develop plans, conduct analyses, and improve processes.
- Manage a team of onshore and offshore FP&A resources capable of hands-on analysis and process improvement.
- Communicate Operations and Delivery Services results through succinct presentations and supporting material.
Requirements
What you’ll need- Bachelor’s degree in finance, accounting, economics or equivalent
- 20+ years corporate FP&A experience & deep financial acumen
- At least 10 years of healthcare experience
- Healthcare industry financial and operational experience preferred
- Strong collaboration / partnership skills.
- Excellent analytical and critical thinking skills.
- Outstanding project management skills
- The ability to re-calibrate plans as situations evolve (change management skills)
- Solid business understanding, problem-solving skills, and business intuition
- Strong interpersonal, relationship building, and communication skills
- The ability to manage multiple priorities while keeping pace with changing demands
- Excellent Microsoft Excel skills and proficiency in other Microsoft Office Suite applications including PowerPoint.
Benefits
Comp & perks- Competitive benefits package
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningbudgetingconsolidated reportingfinancial modelingperformance managementanalytical skillsproject managementchange managementproblem-solving
Soft Skills
collaborationpartnership skillscritical thinkinginterpersonal skillsrelationship buildingcommunication skillsability to manage multiple prioritiesbusiness intuition