Director of Enterprise FP&A
Surgery Partners, Inc
full-time
Posted on:
Location Type: Hybrid
Location: Nashville • Tennessee • 🇺🇸 United States
Visit company websiteJob Level
Lead
About the role
- Lead the enterprise-wide forecasting and budgeting processes, ensuring alignment between corporate strategy and financial objectives.
- Develop and maintain dynamic financial models that support scenario planning, long-range forecasts, and sensitivity analysis.
- Collaborate with business intelligence to create real time actionable analysis.
- Coordinate with business leaders and finance partners to gather inputs, validate assumptions, and ensure consistency across all business units.
- Oversee development of monthly forecast updates, variance analysis, and performance reporting to drive accountability and informed decision-making.
- Performs other duties as assigned.
Requirements
- Bachelor’s degree in Finance, Accounting, Healthcare Administration, or related field
- 6+ years of related finance experience, with at least 3 years in FP&A, enterprise budgeting/forecasting roles
- Strong accounting, M&A and/or finance background preferred
- Advanced proficiency in Excel, financial modeling, and planning/consolidation systems. Onestream experience is a plus
- Proven experience leading a finance team or functional area with responsibility for forecasting and budgeting
- Demonstrated ability to design, implement, and enhance forecasting, budgeting, and financial reporting processes
- Hands-on leadership style with proven ability to drive results
- Demonstrated ability to consult and advise business leaders on a range of issues related to financial performance, business planning, and business case analysis
- Excellent communication and presentation skills, including the ability to present financial results and projections to executive leadership and board members
- Exceptional organizational skills and attention to detail, with the ability to manage multiple deliverables in a fast-paced environment
- Solid values and high standards of ethics, integrity, and trust
- Interest in rapid ability to prepare decision-support analysis on a range of issues related to financial performance, business planning, strategic opportunities, and business case analysis
- Exceptional communication and organization skills
- Experience in healthcare, hospital, ASC, or joint venture environments strongly preferred
- Executive presence and ability to influence across all levels of the organization
Benefits
- Comprehensive health, dental, and vision insurance
- Health Savings Account with an employer contribution
- Life Insurance
- PTO
- 401(k) retirement plan with a company match
- And more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingbudgetingforecastingvariance analysisperformance reportingExcelplanning systemsOnestream
Soft skills
leadershipcommunicationpresentation skillsorganizational skillsattention to detailconsultingadvisinginfluencing
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Healthcare Administration