Centralus Health AVP Financial Planning and Analysis
$180,000–$220,000 year
RemoteUnited States
Job Summary
Develop and manage the organization's budgeting and forecasting processes, collaborating with department heads to establish financial targets and monitor performance variances. Create proformas to evaluate investment viability and conduct revenue, expense, and service line analyses to identify optimization opportunities. Lead cross-functional teams in implementing data-driven best practices for operating margin improvement and strategic planning. Manage a team of FP&A professionals, setting objectives and providing ongoing coaching while ensuring adherence to financial modeling standards. Serve as a strategic partner to operational leaders to align financial strategies with business objectives and drive decision support across the healthcare organization.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- Extensive experience (5+ years) and demonstrated proficiency in Microsoft Power BI, Tableau, or other enterprise analytics solutions; proficiency in SQL, python, and/or other coding languages
- Extensive experience (5+ years) in financial analysis, planning, and budgeting within the healthcare industry
- Strong proficiency in financial modeling, forecasting techniques, and statistical analysis tools
- In-depth knowledge of healthcare finance principles, including reimbursement methodologies, regulatory requirements, and industry trends
- Excellent communication skills, with the ability to present complex financial information to non-financial stakeholders
- Proven leadership skills with the ability to manage and develop a team of financial analysts
- Strategic mindset with the ability to think critically, problem-solve, and drive business performance improvements
- Advanced proficiency in Microsoft Excel, financial software applications, and database management systems
- Ability to move up to 25 pounds occasionally
Desired Qualifications
- MBA or advanced degree
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