VP of Finance
$160k - $185kDiversified Treatment Alternative Centers
Location: Hybrid with the potential to become fully remote for the right candidate (Must live within the Philly Metro area/Chadds Ford PA)
Employment Type: Full-Time
Schedule: Monday-Friday
Compensation: $160,000 - $185,000 annually, based on experience
- Serve as a strategic financial advisor to ownership, executive leadership, and operational leaders.
- Lead financial planning and analysis efforts across multiple sites, programs, and service lines.
- Develop financial models and operational analyses to support new programs, acquisitions, expansions, and strategic initiatives.
- Identify opportunities to improve profitability, labor efficiency, operational performance, and cash flow.
- Provide executive-level insights and recommendations based on financial and operational trends.
- Lead the annual budgeting process across all entities, locations, and service lines.
- Develop rolling forecasts, scenario planning models, and variance analyses.
- Create scalable forecasting processes and financial planning tools.
- Monitor and report on key operational and financial performance indicators, including:
- Census
- Labor utilization
- Reimbursement performance
- Staffing ratios
- Profitability
- Drive accountability and consistency in forecasting and budget management across departments.
- Establish standardized financial and operational reporting definitions across the organization.
- Develop executive dashboards, KPI scorecards, and recurring reporting packages for leadership.
- Improve data accuracy, reporting consistency, and financial visibility.
- Partner with operations, billing, HR, and clinical leadership to ensure reliable reporting and actionable insights.
- Analyze trends related to census, staffing, labor costs, reimbursement, and site performance.
- Partner with revenue cycle and billing teams to improve collections, reduce denials, and optimize reimbursement performance.
- Analyze payer reimbursement trends, contract performance, and service line profitability.
- Support strategic financial analysis related to payer negotiations and reimbursement opportunities.
- Provide operational leaders with financial insights that support sustainable growth and performance improvement.
- Provide strategic direction and financial leadership to finance and accounting team members.
- Partner closely with the Controller to ensure accurate and timely financial reporting, accounting operations, and internal controls.
- Build accountability, operational discipline, and scalable financial processes throughout the organization.
- Translate complex financial information into actionable business insights for operational and executive leaders.
- Lead finance-related process improvement and automation initiatives.
- Improve financial systems, reporting tools, and data accessibility.
- Develop scalable reporting structures and internal controls that support organizational growth.
- Support ERP optimization and reporting enhancements.
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
- 7+ years of progressive leadership experience in FP&A, strategic finance, operational finance, healthcare finance, or related disciplines.
- Strong experience with:
- Budgeting
- Forecasting
- Financial modeling
- KPI reporting
- Operational analytics
- Executive reporting
- Healthcare finance experience required.
- Advanced Excel skills required.
- Experience utilizing ERP systems, business intelligence tools, and financial reporting platforms.
- Strong executive presence with the ability to communicate financial concepts to non-financial stakeholders.
- Behavioral health, residential treatment, autism services, substance use treatment, PRTF, RTF, PHP, or multi-site healthcare experience.
- Experience supporting acquisitions, integrations, or rapid organizational growth.
- MBA strongly preferred.
- Healthcare analytics, FP&A leadership, and strategic finance experience strongly preferred.
- CPA welcomed but not required.
- Competitive salary
- Health, Dental, and Vision Insurance
- 401(k) with Company Match
- Paid Time Off
- Professional Development Opportunities
- Executive-level visibility and strategic influence
- Opportunity to help shape the future growth and financial performance of a mission-driven healthcare organization
Vacancy posted 2 days ago
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