VP Financial Planning
2 months ago
The Vice President of Financial Planning & Analysis (FP&A) position is responsible for synthesizing and reporting meaningful financial and operational data, business analysis, and insights to drive organizational decision-making and enhance company performance. They serve as a strategic financial partner to leaders in the organization and provide critical financial insights across all business functions.
This position involves leading the FP&A team in delivering comprehensive financial models and data-driven analyses, refining financial reporting processes, and identifying opportunities to improve efficiency and profitability. The VP of FP&A plays a crucial role in supporting senior leadership by offering strategic counsel on financial matters and driving informed decision-making to ensure the organization's continued success.
Key Accountabilities:
- Strategic Financial Leadership
- Leads the monthly, quarterly, and annual FP&A processes, including management reporting, budgeting, variance analysis, and long-term scenario planning.
- Provide strategic financial insights to executive leadership to drive business decisions and organizational growth.
- Supports strategic decision-making through scenario planning and sensitivity analysis.
- Develops and delivers comprehensive financial strategies that align with organizational goals and ensure effective financial planning and resource allocation.
- Provides best-in-class financial partnerships to business leaders, offering strategic insights into monthly financial materials, performance, and key cost metrics.
- Collaborate with segment leaders to develop and monitor financial plans, budgets, and forecasts.
- Analyze segment financial results, identifying trends, risks, and opportunities for improvement.
- Reporting and Analysis
- Oversee the preparation of financial reports, presentations, and dashboards for executive leadership and the board of directors.
- Conduct financial analysis to support strategic initiatives, investment decisions, and performance improvement efforts
- Ensure compliance with regulatory requirements and organizational financial policies.
- Tools and Process Optimization
- Lead the evaluation, selection, and implementation of financial planning and analysis tools and systems.
- Streamline financial processes to enhance efficiency, accuracy, and timeliness of financial reporting.
- Structures, builds, and maintains complex financial models that deliver strategic insights and meaningful variance analysis.
- Expense Management
- Analyzes key cost trends and recommends actions to enhance profitability and efficiency.
- Identifies and drives cross-functional initiatives to improve processes, systems, and automation.
- Monitor and analyze expense trends, providing actionable insights to reduce costs and improve financial performance
- Team Leadership and Development
- Lead, mentor, and develop a high-performing FP&A team, fostering a culture of continuous improvement and collaboration.
- Promote professional growth and development opportunities for team members.
- Build strong cross-functional relationships to enhance collaboration and support organizational goals
Qualifications:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field required. MBA or related advanced degree preferred.
- Minimum of 10 years of progressive experience in financial planning and analysis, preferably within the health care industry.
- Experience leading segment finance, optimizing financial processes, and managing expenses.
- Experience in a not-for-profit organization is highly desirable.
Specific Experience and or Skills Preferred:
- Strong strategic and analytical thinking abilities
- Excellent financial modeling, forecasting and budgeting skills
- Exceptional leadership and team management skills that includes demonstrated success coaching and developing team members for professional growth and new opportunities
- Foundational knowledge of and proficiency with financial planning software and ERP systems
- Effective communication and presentations skills - able to communicate complex ideas, strategy and visions for future state to various stakeholder audiences
- Considered a respected and professionally credible thought leader in finance strategy and leadership
- Ability to work collaboratively, building strong relationships across all levels of an organization
- Has a strong understanding of health care finance and the regulatory environment
This position is an Office role, which requires an employee to work from the designated office, Minnetonka/Madison, on average, 2+ times per week.
Annual salary range placement will depend on a variety of factors including, but not limited to, education, work experience, applicable certifications and/or licensure, the position's scope and responsibility, internal pay equity and external market salary data. In addition to base compensation, this position may be eligible for incentive plan compensation in addition to base salary. Medica offers a generous total rewards package that includes competitive medical, dental, vision, PTO, Holidays, paid volunteer time off, 401K contributions, caregiver services and many other benefits to support our employees.
The compensation and benefits information is provided as of the date of this posting. Medica's compensation and benefits are subject to change at any time, with or without notice, subject to applicable law.
Medica's commitment to diversity, equity and inclusion (DEI) includes unifying our workforce through learning and development, recruitment and retention. We consistently communicate the importance of DEI, celebrate achievements, and seek out community partnerships and diverse suppliers that are representative of everyone in our community. We are developing sustainable programs and investing time, talent and resources to ensure that we are living our values. We are an Equal Opportunity/Affirmative Action employer, where all qualified candidates receive consideration for employment indiscriminate of race, religion, ethnicity, national origin, citizenship, gender, gender identity, sexual orientation, age, veteran status, disability, genetic information, or any other protected characteristic
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)
Equal Opportunity Employer including Veterans and Disabled Individuals
-
Chief Financial Officer
5 days ago
Minnetonka, Minnesota, United States OPPORTUNITY PARTNERS Full timeBecome a Leader at Opportunity PartnersWhy Choose Opportunity Partners?As a mission-driven nonprofit organization, Opportunity Partners is dedicated to making a positive impact in our community. We are committed to training our team members for success, and we invite you to join our award-winning staff where you will engage in transformative work that...
-
Chief Financial Officer
5 days ago
Minnetonka, Minnesota, United States Opportunity Partners Full timeWhy Opportunity Partners? As a mission-driven nonprofit organization that prioritizes positive impact, compassion, and collaboration within our community, Opportunity Partners is dedicated to equipping you for success. Join our esteemed team where your work will transform lives and enhance the quality of life for individuals with disabilities. Our staff...
-
Financial Accountant
5 days ago
Minnetonka, Minnesota, United States Russell Tobin & Associates Full timeWhat are we seeking in our Financial Accountant?Russell Tobin & Associates is in search of a dedicated Financial Accountant to support our operations remotely.Employment Type: Contract/RemoteCompensation: $15-$18/hr, based on experienceKey Responsibilities:Assist accounting personnel in maintaining financial records and accounts across various general and...
-
Financial Analyst
5 days ago
Minnetonka, Minnesota, United States Russell Tobin & Associates Full timePosition Overview: AccountantRussell Tobin & Associates is seeking a skilled Accountant to join our dynamic team in a remote capacity.Employment Type: Contract/RemoteCompensation: $15-$18/hr, based on experienceKey Responsibilities:Assist accounting personnel in maintaining financial records and accounts across various general and cost accounting...
-
Financial Accountant
5 days ago
Minnetonka, Minnesota, United States Russell Tobin & Associates Full timePosition Overview: AccountantRussell Tobin & Associates is seeking a skilled Accountant to join our dynamic team in a remote capacity.Employment Type: Contract/RemoteCompensation: $15-$18/hr, based on experienceKey Responsibilities:Assist accounting personnel in maintaining financial records and accounts across various general and cost accounting...
-
Senior Financial Accountant
5 days ago
Minnetonka, Minnesota, United States Jobot Full timeExciting opportunity for a Financial Professional in the Healthcare Sector This position is hosted by Jobot. About the Role: We are representing a dynamic healthcare organization seeking a Financial Professional to manage the financial operations for a designated group of entities. This role is situated within a central Resource Center. Key responsibilities...
-
Auditor
3 months ago
Minnetonka, Minnesota, United States Alerus Financial Full timePosition Summary:The Auditor is primarily responsible for the development and execution of internal audits for the functional areas of Alerus Financial and communicating findings to the appropriate persons. They are also responsible for assisting with company-wide projects as well as various research requests.Essential Responsibilities:Job Function 1: Plan...
-
Senior Financial Accountant
5 days ago
Minnetonka, Minnesota, United States Jobot Full timeExciting opportunity for a Financial Operations Accountant at a prominent Healthcare organization. This position offers a competitive salary and benefits package, along with potential for professional development. About the Company: We are representing a well-established healthcare organization seeking a dedicated Accountant to manage financial operations...
-
Auditor, Senior
3 months ago
Minnetonka, Minnesota, United States Alerus Financial Full timePosition Summary:Provide expertise, advice, and counsel based on advanced business and/or audit experience to the functional areas of Alerus. Provide leadership for projects and team activities. Proactively implement audit strategy for the sound application of risk based practices by defining audit scope, audit program, and review and test procedures....
-
Financial Administrative Specialist
6 days ago
Minnetonka, Minnesota, United States UnitedHealth Group Full timePosition OverviewAs a Treasury Administrative Analyst, you will play a crucial role in supporting the financial operations of our organization. Your responsibilities will include:Document Management: Efficiently handling both electronic and physical documents to ensure proper organization and accessibility.Calendar Coordination: Managing schedules and...
-
Lead Financial Strategist
2 days ago
Minnetonka, Minnesota, United States Digital River Full timeCompany Overview Digital River stands at the forefront of empowering brands to engage directly with their customers through online sales. With over 25 years of experience, both established and emerging brands trust our adaptable, API-driven solutions to introduce new eCommerce options, tailor transactions for diverse markets, and streamline the technology...
-
Senior Financial Accountant
6 days ago
Minnetonka, Minnesota, United States Jobot Full timeExciting Career OpportunityAn exceptional chance to become part of a dynamic Healthcare organization with ample opportunities for professional advancement and a competitive compensation package.About Us:We are representing a thriving healthcare entity seeking a skilled Accountant to manage the financial operations for a designated group of subsidiaries. This...
-
Financial Accountant
5 days ago
Minnetonka, Minnesota, United States Russell Tobin & Associates Full timePosition Overview: AccountantRussell Tobin & Associates is seeking a dedicated Accountant to join our client's global software and hardware organization in a remote capacity.Employment Type: Contract/RemoteCompensation: $15-$18/hr, based on experienceKey Responsibilities:Assist accounting team members in maintaining accurate accounts and records across...
-
Commercial Real Estate Underwriter, III
3 weeks ago
Minnetonka, Minnesota, United States Alerus Financial Full timePosition Summary:The Commercial Credit Underwriter, III is accountable for underwriting and monitoring a portfolio of complex, large commercial real estate (CRE) loans ranging in size from $1,000,000 to $25,000,000. Assigned portfolio may also include Owner Occupied and/or small investor Commercial Real Estate loans. Will partner with Relationship Managers...
-
Lead Financial Strategist in Real Estate
5 days ago
Minnetonka, Minnesota, United States New Perspective Senior Living Full timeInvestment Analysis: Execute in-depth investment analysis for real estate projects, encompassing cash flow projections, asset valuation, and risk assessment. Generate comprehensive financial documentation and presentations tailored for executive leadership and investment committees.Financial Reporting: Develop and maintain financial reporting frameworks that...
-
Enterprise Risk Consultant
3 months ago
Minnetonka, Minnesota, United States Alerus Financial Full timePosition Summary:This position supports the activities of the Enterprise Risk Management Committee. This includes developing and maintaining enterprise risk monitoring and reporting systems, conducting divisional risk assessments, providing analytical support to finance and risk areas, and coordinating operational risk functions. This position reports to the...
-
Financial Reporting Expert
1 day ago
Minnetonka, Minnesota, United States TALENT Software Services Full time**Job Summary**Talent Software Services is seeking an experienced Lead Auditor to join our team. As a key member of our internal audit department, you will be responsible for evaluating the effectiveness of our company's internal controls and ensuring compliance with regulatory requirements.**Key Responsibilities:****Plan and Execute Audit Fieldwork**:...
-
Internal Wholesaler
3 months ago
Minnetonka, Minnesota, United States Alerus Financial Full timePosition Summary:This position is responsible for providing support to external Retirement Sales Consultants by providing prospect related documents for new business opportunities to Retirement Sales Consultants and the wholesale networks (Wholesalers, Advisors, Brokers, and TPAs) they serve. Also, responsible for assisting Relationship Teams with various...
-
Senior Data Financial Analyst, M&R
3 weeks ago
Minnetonka, Minnesota, United States UnitedHealth Group Full timeAt UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more responsive, affordable and equitable. Ready to make a difference? Join us to start...
-
Assoc Dir, Financial Protection Claims Ops
1 month ago
Minnetonka, Minnesota, United States UnitedHealth Group Full timeAt UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more responsive, affordable and equitable. Ready to make a difference? Join us to start...