Current jobs related to Financial Planning - Nashville - VitalCare

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  • Director, Financial Planning and Analysis

    4 weeks ago

    Nashville, United States Tend Full time

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    Nashville, Tennessee, United States Engage Search, LLC Full time

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    Nashville, Tennessee, United States Urbanex Pest Control Full time

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    Nashville, Tennessee, United States AllianceBernstein Full time

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  • Financial Planning and Analysis Specialist

    2 weeks ago

    Nashville, Tennessee, United States Tend Full time

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Financial Planning

4 months ago

Nashville, United States VitalCare Full time

Vital Care Infusion Services is looking for a Manager, Financial Planning & Analysis. This role will report to the Director, FP&A, and have responsibility for the annual budget & forecasting process, providing insight and analysis of the key drivers of the business beyond the P&L results. Duties/Responsibilities: Overseeing and managing many aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks. Prepare monthly/quarterly reports and decks for leadership and the Board of Directors. Partner with accounting during month/quarter-end close process by providing variance analyses and results insight. Collaborate with leaders to develop and drive alignment on KPIs to measure business results and overall business health indicators. Advise both internal and external business partners about financial performance combining P&L data with metrics performance. Heavy analytics support required relative to site performance, A/R management, revenue growth. Oversee report builds relative to content, aesthetic, and audience to ensure the right level of data is provided to both internal and external partners. Work with our trade and payer relations teams to identify and optimize margin opportunities. Perform other related duties as assigned. Education and Experience:

3-5 years’ experience in FP&A in a senior analysis and/or management role. BBA in Finance or related field required. Healthcare, specifically Revenue Cycle and/or specialty infusion, experience preferred. Highly proficient in advanced Excel. Power Pivot and Power Bi experience helpful. Show demonstrated analytical abilities and use of data to identify and quantify opportunities for profitability growth. Relationship-Building Skills – build trust and ability to lead tasks or projects, often across multiple areas. Self-Managing - be initiative-taking and able to work independently.

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