Director, Clinical FP&A
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Job Description
Director of Clinical FP&A at Envision Healthcare, overseeing financial operations and revenue management strategies. Collaborating with Finance & Operations for budget forecasting and financial insights.
Responsibilities:
- Oversees comprehensive revenue and expense budgeting, forecasting, and financial modeling.
- Partners across various functions within Finance & Operations.
- Delivers customized financial analyses and insights.
- Oversees the preparation, analysis, and reconciliation of subsidies and other revenue contracts.
- Ensures the accuracy of accruals, billings, and reporting for revenue streams.
- Directs employees by supporting, coaching, training, and performing evaluations.
- Leads the reporting of monthly, quarterly, and annual financial results.
- Collaborates with Accounting, Clinical Finance & Operations to support subsidy revenue.
Requirements:
- Proven expertise in revenue and expense forecasting, budgeting, and proforma financial modeling, ideally within a complex or highly regulated industry.
- Demonstrated ability to analyze financial statements and variance drivers, and to translate data into clear, actionable insights for senior leadership.
- Proficient in financial systems, data visualization tools (e.g., Tableau, Power BI), and advanced Excel modeling; experience with ERP or EHR systems preferred.
- Exceptional communication and collaboration skills with the ability to influence cross-functional stakeholders and drive strategic outcomes.
- Comfortable managing multiple priorities in a fast-paced environment with a high level of accuracy, attention to detail, and accountability.
- Bachelor's Degree from four-year college or university required.
- 10 years of relevant work experience required; including 3 years of leadership required.
- Healthcare experience preferred
Benefits:
- Medical
- Dental
- Vision
- Life
- Disability
- Healthcare FSA
- Dependent Care FSA
- Limited Healthcare FSA
- FSAs for Transportation and Parking & HSAs
- Paid Time Off
- 9 observed holidays
- paid family leave
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