Financial Planning Manager

7 days ago

Seattle, Washington, United States Surgery Care Affiliates Full time
Overview

Surgery Care Affiliates (SCA) Health is a dynamic organization that has grown to 11,000 teammates who care for 1 million patients each year. Our goal is to deliver high-quality outcomes and a better experience for patients and providers, all at a lower total cost of care.

We participate in an integrated care delivery system that enables us to support our partners as they navigate a complex healthcare environment. Our physician-driven, specialty care businesses allow us to customize solutions, no matter the need or challenge.

Responsibilities

This position will support and partner with the Group Vice President, Business Development and their broader team, bringing financial clarity on all planning, reporting, and analytical matters.

The successful candidate will be responsible for such planning, reporting and analytical activities, including:

  • Formulating the department's medium to long term financial and strategic plans
  • Monitoring monthly performance of all facilities and understanding and communicating how Business Development can lift top line results via new physician recruitment, share of practice and strategic service line programs
  • Assisting in the development of the new share of practice program to drive top line growth
  • Creating tools to monitor and inform the team of physician engagement levels and opportunities to increase share of practice
  • Working collaboratively with Business Development leadership to optimize the supporting infrastructure – improvements to Salesforce, Tableau, and other dashboards
  • Generating monthly operating and financial reports and actively participating during review calls with leadership
  • Overseeing compensation program, including generation of compensation statements and coordination with payroll for processing
  • Leading budgeting and forecasting cycles, and monitoring and informing leadership of performance against such, during the year
  • Providing ad hoc project support to myself and the GVP/VPs as needed
Qualifications

Qualifications:

  • Bachelor's degree in business field required – Finance/Economics/Accounting
  • 4-7 years of experience working in a Finance related role
  • Highly analytical, critical thinker, intellectually curious, and brings financial clarity to all business partners
  • Ability to digest financial information, render judgment, create context, and recognize patterns
  • Ability to meet deadlines, maintain attention to detail, and manage conflicting priorities
  • Very proficient to expert level using Microsoft Office Suite (Excel, Access, PowerPoint), Tableau, Essbase
  • Prior experience with demonstrated success in a high-growth, rapidly changing environment
  • Collaborate with other finance teammates, and across departments
  • Excellent communication skills
Education

An undergraduate degree in Accounting or Finance is required.

Success Factors

Collaborative, engages in a direct, inclusive, and respectful manner

Creative, deeply curious, and seeking innovative approaches to solving problems

Disciplined, executes top priorities relentlessly and follows through on commitments

Driven, self-motivated with an extraordinary will to win

USD $100,000.00/Yr. USD $135,000.00/Yr.

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