Financial Planning and Analysis Lead

7 days ago

San Francisco, United States OnPoint Medical Group Full time
Director of Financial Planning and Analysis

OnPoint Medical Group is a leading private equity-backed healthcare company committed to delivering exceptional patient care and driving operational excellence. With a focus on innovation and collaboration, we strive to redefine standards in the healthcare industry and create sustainable value for our stakeholders.

Job Summary:

We are seeking a highly skilled Director of Financial Planning and Analysis (FP&A) to join our dynamic team. The Director of FP&A will be responsible for leading financial analysis, forecasting, and reporting efforts, with a strong focus on data analytics and collaboration with operations for daily reporting and decision support.

Key Responsibilities:
  • Lead the development and maintenance of financial models, forecasts, and projections to support strategic decision-making, business planning, and business development.
  • Conduct in-depth analysis of financial performance, variances, and trends, providing actionable insights and recommendations to senior management.
  • Collaborate with cross-functional teams to gather data, validate assumptions, and incorporate operational inputs into financial models and forecasts.
  • Drive continued development of financial, operational and quality-based reporting.
  • Utilize advanced data analytics tools and techniques to extract actionable insights from large datasets, identifying opportunities for cost optimization, revenue enhancement, and operational efficiency.
  • Develop key performance indicators (KPIs) and dashboards to monitor financial and operational metrics, providing real-time visibility into business performance.
  • Leverage predictive analytics and scenario modeling to assess potential outcomes and inform strategic decision-making.
  • Prepare and present monthly, quarterly, and annual financial reports and presentations for senior management, board of directors, and investors.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.
  • Minimum of 5 years of experience in financial planning and analysis, preferably in the healthcare industry or private equity-backed environment.
  • Strong proficiency in financial modeling, data analysis, and business intelligence tools (e.g., Excel, Excel Power Query, Electronic Health Record (EHR) Systems, etc.).
  • Excellent analytical and problem-solving skills, with the ability to synthesize complex data into actionable insights and recommendations.
  • Proven ability to collaborate effectively with cross-functional teams and communicate financial concepts to non-financial stakeholders.
  • Detail-oriented with a commitment to accuracy and integrity in financial reporting and analysis.
  • Strong communication and presentation skills.
Compensation and Benefits:

The estimated salary range for this position is $125,000 - $150,000 per year, depending on qualifications and experience. We offer a comprehensive benefits package, including health insurance plan options, dental, vision, company-paid life insurance, voluntary short-term disability and long-term disability coverage, AFLAC Plans, and a 401(k) plan with a 4% match that vests immediately.

This position will be posted for a minimum of 5 days and may be extended. OnPoint Medical Group is an EEO Employer.

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