Strategic Finance Manager

🕒 il y a 24 jours

🇺🇸 États-Unis – Télétravail

💵 $125 000 - $150 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 0%

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Clarity Clinic

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201 - 500 employés

🏥 Santé

⚕️ Assurance santé

🧘 Bien-être

Healthcare • Healthcare Insurance • Wellness

Clarity Clinic est un prestataire de premier plan dans le domaine de la psychiatrie et des services de thérapie avec plusieurs emplacements à travers la région de Chicagoland et l'Illinois. Spécialisée dans une approche holistique du traitement de la santé mentale, Clarity Clinic offre une gamme complète de services incluant la psychiatrie adulte et enfant, diverses formes de thérapie, des tests psychologiques et des traitements innovants tels que la Stimulation Magnétique Transcrânienne (TMS). La clinique est dédiée à des plans de soins personnalisés visant à traiter des conditions telles que le TDAH, l'anxiété, la dépression, le trouble bipolaire, et plus encore. Avec des options de services en présentiel ou virtuels, Clarity Clinic s'engage à fournir des soins exceptionnels en santé mentale pour aider les individus à trouver la clarté et atteindre le bien-être mental.

Description

• Build and complete the annual budget with department heads using a driver-based model tied to provider capacity, payer mix, ramp curves, and headcount • Maintain the rolling monthly forecast and update revenue, expense, and cash projections • Surface risks and opportunities 60 to 90 days ahead • Build and maintain site-level P&Ls and provider productivity analysis • Own provider and PA demand models and recommended hiring triggers for CEO approval • Provide hiring timing, spend pacing, and collection assumptions to the Controller's 13-week cash forecast • Build pro formas for de novo sites and leases • Develop service-line economics for PHP/IOP, TMS, and Spravato • Model provider-level profitability and provider compensation structures • Analyze payer rate changes, capital planning scenarios, and incentive plan design • Turn executive questions into models and recommendations quickly • Complete monthly variance narratives and P&L bridges for Controller review • Present the P&L bridge in the monthly operating review • Build and complete board and lender reporting packages for Controller review and sign-off, and present them alongside the Controller • Serve as the front door for department data and reporting requests • Hold regular check-ins and monthly budget reviews with department heads • Lead site P&L reviews with Center Operations Managers • Maintain clear definitions for core financial KPIs • Define financial dashboard requirements for the Data & Analytics team and write commentary • Pull and structure data from AdvancedMD, Rippling, the general ledger, and Clarity's data platform • Track budget against actual and committed spend across all payment channels • Support the Sage Intacct implementation, including cost center design, budget loading, and budget-versus-actual reporting • Support the close with accrual inputs and flux review of the P&L and balance sheet before the Controller locks the trial balance • During Controller coverage for the Senior Accountant, review entries and reconciliations and approve routine payments under the documented approval process • Complete Clarity Clinic orientation, including HIPAA privacy and security, compliance, and role-specific training

🎯 Exigences

• Bachelor's degree in finance, accounting, economics, or a related field • 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or transaction advisory, including at least 2 to 3 years in an operating FP&A role (6 to 10 years ideal) • Personally owned an annual budget end to end, with department or site owners providing inputs • Personally owned a rolling forecast maintained monthly and presented to an executive team • Personally owned monthly variance analysis, including explaining results to non-finance leaders • Personally owned a unit or site-level P&L model, ideally with ramp or maturity curves • Personally owned KPI definitions and a recurring reporting package • Personally built and presented at least one board or lender package • Personally built an operating model, not just maintained someone else's • Working knowledge of accrual accounting and comfort working closely with actuals • Advanced Excel modeling: driver-based models, scenario analysis, and sensitivity tables • Experience as a business partner to operational leaders • Strong written communication and a clear point of view • Preferred: Investment banking, consulting, or transaction advisory experience • Preferred: Multi-site healthcare services, behavioral health, or PE-backed healthcare background • Preferred: AdvancedMD experience • Preferred: Familiarity with payer mix and CPT-driven revenue • Preferred: Power BI familiarity sufficient to direct dashboard work • Preferred: Experience during an ERP transition • MBA, CFA, or CPA optional • Completes HIPAA privacy and security training at orientation and annually • Uses aggregated data only and never exports patient-level data • Maintains confidentiality of financial, compensation, and patient-adjacent data • Occasional travel to Clarity Clinic locations in the Chicago area

🏖️ Avantages

• Bonus Target: 10% • Remote, Chicago area strongly preferred • Growth opportunity as Clarity scales • Full comprehensive benefits package including health, dental, vision, EAP services and more • Monthly Wellness Reimbursement to promote your self-care routine and well-being • 401k match up to 4% • 15 days of accrued PTO and up to 5 sick/wellness days • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

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