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Financial Planning and Analysis Manager

Company: Comprehensive Eyecare Partners
Location: Las Vegas
Posted on: January 16, 2022

Job Description:

Comprehensive EyeCare Partners is one of the nations largest vision care management service organization. CompEye is focused on providing best-in-class, full-spectrum practice management and administrative services to its affiliated physicians and practices in support of their mission to deliver clinical excellence.Our Mission: Building the nations preeminent eye care services company by partnering with world class physicians, driving superior clinical and surgical outcomes, while optimizing the patient experience. Comprehensive Eyecare Partners (CEP) is seeking an experienced Financial Planning and Analysis Manager, (FP&A Manager). A role on our Analytics team is an opportunity to gain significant transaction and mergers and acquisition experience, working with highly seasoned professionals at a rapidly growing company backed by a private equity fund.Compensation is commensurate with level of experience, skills, and education.Essential Duties:

  • Oversee FP&A staff and the work product delivered by the team
  • Attend meetings to discuss information needs / analyses for the Company
  • Lead complex analytics projects and oversee the gathering and storing of raw data in our internal Data warehouse
  • Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations to management for decision-making purposes
  • Analysis and dissemination of daily, weekly, and monthly KPI reports
  • Budget-to-actual variance analysis on KPIs
  • Design and deliver concise KPI dashboards to management for review
  • Oversee integration of newly acquired entities, including:
  • Direct communication with management team during integration process
  • Coordination of training in new systems and incorporation of clinical data into the consolidated datasets
  • Ad hoc analysis on internal and external operational opportunities, process optimization, and capital expenditures
  • Performs other duties as assignedJOB REQUIREMENTS(Knowledge, Skills and Abilities):
    • Financial modeling, data analytics, and project management skills
    • Must be highly proficient in such systems as Word, Excel, PowerPoint, and Access
    • PowerPivot experience preferred
    • Experience with Power BI, SQL, Prophix, and other FP&A forecasting tools preferred
    • Ability to develop concise and meaningful presentations and communicate findings professionally with all levels of management
    • Ability to work with numerous stakeholders and department managers in RCM, FP&A, IT and Operations to gather information and knowledge to complete various strategic objectives
    • Excellent written and oral communication skillsPERSONAL CHARACTERISTICS:Highest level of professionalism, ethics, integrity, mutual respect, and collaborative approachStrong analytical, quantitative, and problem-solving skills; keen attention to detailBright and articulate with excellent communication and presentation skills and able to adapt to various internal and external constituenciesViewed as a team player who also possesses the independence of thought and opinion to provide candor and honesty when making key business decisionsProactive self-starter; passionate about business results, with a strong sense of accountability, metrics, and ownershipStrong organization, project management and prioritization skillsSound business judgment with an ability to synthesize, analyze and extract implicationsDesire and experience working in a dynamic, fast-paced environmentAbility to work effectively with all levels of the organization and perform tasksWillingness to engage in activities outside the role's formal requirementsAbility to perform under tight deadlinesEDUCATION/TRAINING/EXPERIENCE:
      • 10+ years of progressive FP&A experience required, including but not limited to investment banking, strategy consulting, business/corporate development, private equity, payer/health plan/provider environment
      • 5+ years of managing a team preferred
      • Bachelors degree required. Major in business, finance, or economics preferred
      • Experience in the healthcare sector is preferred, particularly with physician services organizations
      • Self-directed, organizes and prioritizes work and manages multiple tasks and assignments. Manages time well and performs assigned duties with attention detail, accuracy, and follow-through with minimal supervision.
      • Deals with confidential information in a professional manner. Skilled at working in a fast-paced, multi-disciplinary, team environment.As this opportunity may be remote, interested candidates should reside in the states that CEP is incorporated to do business in. These currently include: California, Nevada, Texas, Washington, and Jobble

Keywords: Comprehensive Eyecare Partners, Las Vegas , Financial Planning and Analysis Manager, Executive , Las Vegas, Nevada

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