FP&A Manager

This is a fully remote position, open to applicants in Florida.

📋 Description

• Take charge of monthly close reviews, variance analysis, and reporting for an assigned region comprising around 20 sites and generating $150M in revenue.

• Lead the annual budgeting process and quarterly forecasting in collaboration with regional VPs and leaders.

• Develop and manage site-level Profit and Loss statements that link visits, labor costs, and contribution margins to operational drivers.

• Identify opportunities for margin enhancement, assess their potential impact, and ensure accountability for the execution of initiatives.

• Assess provider compensation, scheduling, and coverage models against productivity metrics.

• Suggest modifications to provider compensation, scheduling, and coverage models.

• Manage hospital contract economics, including stipends, subsidies, and profitability upon renewal.

• Provide analytical support to leadership for contract renegotiations.

• Oversee financial activities for new sites, including diligence, integration, and transition frameworks.

• Prepare materials for the board and private equity sponsors, including key performance indicators and EBITDA bridges.

• Act as a strategic finance partner to regional operations and physician leadership within a physician-led, private equity-backed emergency medicine group.

⛳️ Requirements

• A Bachelor’s degree in Finance, Accounting, or a related discipline.

• Over 5 years of experience in Financial Planning & Analysis (FP&A), operational finance, or financial analysis.

• At least 2 years of experience in healthcare services.

• Proficiency in Excel and advanced financial modeling skills.

• Excellent communication skills with non-financial stakeholders, including physicians.

• Preferred: Experience in physician practice management, emergency medicine, or other hospital-based specialties.

• Preferred: Knowledge of the professional fee revenue cycle, including CPT/E&M coding, payer contracting, and collections.

• Preferred: Experience in a private equity-backed or multi-site setting.

• Preferred: Possession of an MBA, CPA, or CFA designation.

• Preferred: Familiarity with Hyperion, NetSuite, and Power BI or Tableau.

• Preferred: Interest in utilizing AI and automation for enhanced efficiency.

• Strong analytical skills and attention to detail.

• Ability to foster business partnerships and influence without direct authority.

• Comfort with ambiguity in a rapidly growing environment.

• Ability to communicate complex financial concepts clearly and concisely.

• Must be able to work within the Central or Eastern time zone.

• Willingness to travel approximately 10% of the time.

🏝️ Benefits

• Direct access to executive leadership and involvement in sponsor reporting.

• Opportunity to take ownership of a region as its finance lead.

• Growth potential alongside the development of a newly established FP&A team.

• Fully remote work option available for candidates located in the Central or Eastern time zone.

• Approximately 10% travel required.