Highlights
This executive-level finance professional will partner closely with senior leadership and operational leaders to drive financial performance, support strategic initiatives, develop financial models, and identify opportunities for revenue growth, cost optimization, and operational improvement. A leading healthcare organization is seeking an experienced Assistant Vice President of Financial Planning & Analysis (AVP, FP&A) to provide enterprise-level financial leadership, strategic analysis, forecasting, and decision support.
Numbers & Facts
| Location | Ithaca, NY |
| Industry | Staffing/Employment Agencies |
| Company Size | 10,000 employees or more |
| Website | http://www.asn-corp.com/index.html |
Description
Position Overview:
A leading healthcare organization is seeking an experienced Assistant Vice President of Financial Planning & Analysis (AVP, FP&A) to provide enterprise-level financial leadership, strategic analysis, forecasting, and decision support.
This executive-level finance professional will partner closely with senior leadership and operational leaders to drive financial performance, support strategic initiatives, develop financial models, and identify opportunities for revenue growth, cost optimization, and operational improvement.
Key Responsibilities
Required:
This is an opportunity to join a sophisticated healthcare finance organization in a highly visible leadership role. The AVP will have significant interaction with executive leadership and operational stakeholders and will play a key role in shaping financial strategy, improving performance, and supporting the organization's long-term growth.
A leading healthcare organization is seeking an experienced Assistant Vice President of Financial Planning & Analysis (AVP, FP&A) to provide enterprise-level financial leadership, strategic analysis, forecasting, and decision support.
This executive-level finance professional will partner closely with senior leadership and operational leaders to drive financial performance, support strategic initiatives, develop financial models, and identify opportunities for revenue growth, cost optimization, and operational improvement.
Key Responsibilities
- Lead the organization's annual budgeting, forecasting, and long-range financial planning processes.
- Partner with executive and operational leadership to establish financial targets and monitor performance against budget and forecast.
- Analyze financial and operational results, identify trends, investigate variances, and provide actionable recommendations.
- Develop sophisticated financial models and pro formas for potential investments, acquisitions, divestitures, new initiatives, and strategic opportunities.
- Perform scenario planning, sensitivity analysis, and return-on-investment evaluations.
- Analyze revenue streams, expenses, reimbursement, denial trends, and cost structures to identify opportunities for improved financial performance.
- Support strategic planning and enterprise decision-making through financial and statistical analysis.
- Evaluate opportunities for market expansion, new service lines, service-line enhancements, and other growth initiatives.
- Develop financial plans, performance metrics, and business cases for individual service lines.
- Analyze market share, competitive trends, and other external data to identify opportunities for growth and improved competitiveness.
- Analyze revenue-cycle performance and denial information and identify opportunities for process improvement.
- Partner with cross-functional teams to implement financial and operational best practices.
- Serve as a strategic financial advisor to department and service-line leaders.
- Translate complex financial information into clear, actionable recommendations for senior leadership.
- Lead, mentor, and develop FP&A professionals while establishing consistent analytical, modeling, and reporting practices.
- Drive continuous improvement in financial planning, reporting, analytics, and decision-support processes.
Required:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 5 years of progressive experience in healthcare financial analysis, financial planning, and budgeting.
- Minimum of 5 years of experience with enterprise analytics platforms such as Power BI or Tableau.
- Proficiency with SQL, Python, and/or other coding languages.
- Strong financial modeling, forecasting, and statistical-analysis capabilities.
- Demonstrated knowledge of healthcare finance, reimbursement methodologies, regulations, and industry trends.
- Advanced Excel and financial/database-system skills.
- Strong strategic-thinking and problem-solving abilities.
- Excellent written and verbal communication skills, including the ability to explain complex financial concepts to non-financial leaders.
- Demonstrated leadership experience, including developing and mentoring financial professionals.
- MBA or other advanced degree.
- Experience with enterprise-level healthcare financial planning and analytics.
- Experience supporting strategic investments, acquisitions, divestitures, and service-line development.
This is an opportunity to join a sophisticated healthcare finance organization in a highly visible leadership role. The AVP will have significant interaction with executive leadership and operational stakeholders and will play a key role in shaping financial strategy, improving performance, and supporting the organization's long-term growth.
About Company
At Alliance Sourcing Network we are committed to providing a variety of staffing and recruiting solutions. We specialize in the placement of Technical and Professional Consultants. We offer direct placement, contract to hire, and consulting solutions. Our professionals have served the needs of many industries including: Financial Advertising Construction Insurance Manufacturing Medical Energy Pharmaceutical Telecommunications Transportation At Alliance Sourcing Network we have the capability and functionality with our staff to customize our services to meet your specific needs. We are committed to providing your business with the right solution. Because every client situation is unique, Alliance Sourcing Network provides many staffing options and a range of related services to address your human resources requirements. These include: Contract Staff Augmentation Contract-to-Hire Staffing Direct Placement Payroll Services Pre-Employment Drug Testing and Background Investigation Services Pre – Employment Skills Testing Vendor Management Solutions Strategic Sourcing and Procurement Does this sound like a company you would want working for you? Do not hesitate to contact our office at 201-438-2005 to schedule a fee consultation; whether you are looking to hire or advance in your career. We can strategize The Complete Sourcing Solution!