Director, FP&A

Role Description

The Director -- Financial Planning and Analysis (FP&A) and Operations Finance, Value Based Care will be focused on:

• Owning and preparing the financial models for the quarterly and annual forecasts
• Developing performance reports for our nephrologists (JV partners)
• Owning reporting of the Kidneylink pay for performance incentives to clinicians
• Working closely with Regional and Divisional Operators to understand financial opportunities
• Performing analysis on special projects, including business cases for growth opportunities and working directly with the COO

Successful candidates should have demonstrated success in roles requiring strong financial modeling, analytical, and system skills. This role will also require significant business and operations acumen, as this finance leader will work closely with market operators and doctors.

Other critical attributes include:

• Prioritization & organizational skills
• Process improvement/optimization
• Strong interpersonal and communication skills
• Ability to collaborate effectively with cross-functional partners and leaders

The position can either be remote or on-site; time in the Plano headquarters and other locations will be required on an intermittent basis.

Qualifications

• Bachelor's degree in finance, decision sciences, accounting, or another analytical discipline strongly preferred
• 5 years finance experience in financial modeling; private equity or investment banking experience preferred
• Multi-entity healthcare experience preferred
• Advanced analytical skills required, Excel mastery
• PowerPoint acumen
• Solid understanding of accounting principles & financial statements
• Tableau, Planful or other Business Intelligence & Data Visualization software experience preferred
• Proven ability to meet tight deadlines and prioritize workload
• Experience in optimizing financial reports to improve transparency and highlight variances
• Demonstrated ability to dive deep on ambiguous challenges and deliver actionable insight
• Demonstrated financial acumen and analytical experience, delivering forecasting, budgeting, and variance analysis, and data interpretation of business impact and results
• Excellent written/verbal communication and problem-solving skills are required

Requirements

• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily

Benefits

• Regular and reliable attendance are required for the job
• Actively promotes GUEST customer service standards; develops effective relationships at all levels of the organization