FP&A Manager

1 month ago

San Antonio, Texas, United States Vaco Full time
Senior FP&A Manager

Vaco is seeking a highly skilled Senior FP&A Manager to lead the development of business intelligence solutions that collect, analyze, and present information to the business. This role will be instrumental in improving FP&A and BI/healthcare analytics function.

Key Responsibilities:
  • Lead a professional team of 2 analysts responsible for the design, development, and delivery of timely, accurate, comprehensive financial operational reports and dashboards.
  • Responsible for successful delivery of functional and technical components of Business Intelligence (BI) reporting solutions using Tableau and other systems utilized by the company.
  • Collaborate with Executive Management, Accounting, Revenue Cycle, Sales, and Operations teams to define and understand operational and business objectives, ensuring alignment with overall organizational goals.
  • Present financial data with actionable recommendations in monthly operational reviews with senior leadership and physicians.
  • Gather and document business requirements, and Key Performance Indicators (KPIs) to establish benchmarks and evaluate success criteria.
  • Collaborate with Business Unit heads to build their annual budgets and forecasts.
  • Prepare business cases to support new investment, strategic, and other business decisions.
  • Analyze performance data from business, operations, and software systems to identify trends, patterns, and insights.
  • Convert business performance objectives and requirements into clear and actionable reports and presentations.
  • Build and test interactive operational reports, analytics, and dashboards using tools such as Tableau, Excel, or other suitable software.
  • Develop requirements and lead implementation of data warehouse solution to assist with providing meaningful insight.
  • Execute queries to extract, transform, and analyze data from databases, Excel spreadsheets, and other relevant sources to support reporting and data analysis requirements.
  • Collaborate with Operational teams to drive performance improvement initiatives based on analytical insights and best practices.
Requirements:
  • Bachelor's degree in Finance, Computer Science, Information Systems, or related field; CA, CBA, MBI, CPA, or CFA certification a plus.
  • 7+ years' experience in FP&A reporting using Business Intelligence and Analytics software including Tableau, Power BI, Qlik.
  • Experience in healthcare industry, including analyzing medical service billing (managed care contracts, referrals, insurance billing, etc.) required.
  • 3+ years as a functional manager managing a team of 2+ and proven track record of developing employees.
  • Financial modeling experience, developing long-range planning models, M&A models, new service line models.
  • Highly proficient with data analysis, analytics, and reporting, with a track record of delivering insights and actionable recommendations.
  • Experience in report and dashboard development, data modeling, and data visualization.
  • Process improvement experience with intellectual curiosity to figure out what's not working well and how to fix it, not just running reports.
  • Experience presenting financial data in a way nonfinancial people can understand in monthly operational reviews with senior leadership.
  • Exceptional leadership skills with the ability to interpret complex financial data and provide actionable insights to stakeholders.
  • Proficiency in working with SQL databases, including data extraction, transformation, and analysis.
  • Experience leading the design and development of system integration using APIs, FTP, and other integration software.
  • Advanced software skills in Tableau, Excel, PowerPoint, ModMed, HST, ADP Workforce Now, Sage Intacct a plus.
  • Ability to collaborate with and develop relationships with anyone, including department heads, executive leadership, and physicians.
  • Understands the importance of deadlines and hits them with no excuses or saying it can't be done.

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