Senior Financial Analyst (FP&A)

Company Intro

At American Vision Partners (AVP) , we partner with the most respected ophthalmology practices in the country and integrate best-in-class management systems, operational infrastructure, and advanced technology to provide the highest quality patient care possible. Our practices include Barnet Dulaney Perkins Eye Center, Southwestern Eye Center, Retinal Consultants of Arizona, M&M Eye Institute, Abrams Eye Institute, Southwest Eye Institute, Aiello Eye Institute, Moretsky Cassidy Vision Correction, Wellish Vision Institute, West Texas Eye Associates and Vantage Eye Center. We are focused on building the nation's largest and most comprehensive eye care practices and currently operate more than 100 eye care centers in Arizona, New Mexico, Nevada, California and Texas - including 25 ambulatory surgical centers.

At AVP we value teamwork, providing exceptional experiences, continuous improvement, financial strength, and hard work. We are committed to providing best-in-class patient care, pioneering research and technology, and most importantly, rewarding and recognizing our employees!

Overview

As the Senior Financial Analyst (FP&A) , you will assist the FP&A Manager in support of regional operations and will be responsible for owning and improving existing process as well as the creation of new ones. The Senior Financial Analyst will play a pivotal role in helping Leadership better understand how Key Performance Indicators (KPIs) impact overall profitability (e.g., encounters, productivity, modality mix, spending trends). Additionally, the role will serve as the direct finance liaison to the Regional Vice President (RVP) for presenting financial results, risks, and opportunities.

Responsibilities

• Assist in the execution of the annual budget across a multi-unit environment
• Contribute to forecast efforts including the development of turn-key models
• Support month-end close processes including variance and ad-hoc analyses and producing performance reports as part of the month-end reporting package
• Provide insightful analyses to RVP and business partners by producing and summarizing monthly P&Ls and KPIs
• Produce analyses and presentation materials for monthly Operations calls with our PE sponsor and quarterly BOD meetings
• Drive continuous improvement by always looking for best practices and opportunities to automate efforts
• Develop and maintain strong working relationships with cross functional teams (Operations, EPMO, Accounting, Business Intelligence, etc.)
• Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified
• All other projects or tasks as needed.

Qualifications

Required Qualifications:

• Bachelor's degree in Finance, Accounting, or related field
• Minimum of 3+ years of related FP&A experience with a proven track record of success in balancing ad-hoc needs with strategic initiatives and goals
• Strong aptitude for analytics, financial modeling, and reporting skills
• Excellent written and oral communications
• Self-motivated with the ability to work independently in a fast-paced, high pressure, and rapidly changing environment
• Proven ability to work with cross functional teams, dive deep into the details, and ask the right questions
• Strong knowledge of Excel and PowerPoint

Preferred Qualifications:

• Prior Healthcare industry experience
• Multi-unit knowledge
• Workday Adaptive Planning
• Basic SQL query execution and data mining strongly preferred
• Utilization of Power BI dashboards
• Experience with Oracle NetSuite (ERP)

Benefits & Perks

Your health, happiness and your future matters! At AVP, we offer everything from medical and dental insurance, significant eye care discounts, child care assistance, pet insurance, continuing education funds, 401(k), paid holidays, PTO, Sick Time, opportunity for growth, and much more!