VP, Financial Planning – Analysis

🔥 4 minutes ago

🇺🇸 United States – Remote

💵 $190.1k - $304.1k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Ovation Healthcare

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 45 years

💼 Consulting

📦 Logistics

🏭 Manufacturing

Consulting • Logistics • Manufacturing

Ovation Healthcare is a leading provider of shared services for independent hospitals and health systems. With over 45 years of experience, the company enhances hospital and system performance through services like leadership advisory, supply chain management, revenue cycle management, technology services, and clinical care management. Ovation Healthcare is dedicated to supporting the financial and clinical needs of hospitals while preserving their focus on patient care and community wellness. Their educational programs and consulting services aim to strengthen hospital operations, making healthcare delivery more efficient and effective.

📋 Description

• Manage strategic planning, budget planning, forecasting, and performance reporting • Perform monthly analysis of actual results compared to budget/forecast for income statement, cash flow, and balance sheet accounts • Architect financial commentaries and documents for key financial deliverables • Develop and improve financial planning and reporting processes • Develop metrics, identify opportunities, provide recommendations, and collaborate across the organization • Support ad hoc projects and systems improvements for company growth • Influence strategic decision-making through analysis of capital allocation and long-term financial planning • Establish ROI reporting and evaluate significant investments • Provide financial analysis and commentary to the board, management team, and business partners • Provide guidance and reporting on sales pipeline, contract renewals, sales performance, and opportunities • Manage and grow a team • Operate and improve Ovation Healthcare's financial systems • Coordinate sales forecasting and monitor sales metrics and progress • Support sales territory development and provide market intelligence • Revise existing reports and assist with developing new reporting tools • Manage and oversee accounting and back-office processes for the Ambulatory Surgery Center business • Implement enabling technologies for field sales teams, monitor compliance, and optimize technology investments • Define, build, report, and support KPI reporting for customers, internal leaders, and the board • Define sales operations needs, support pipeline creation and updates, and support sales compensation

🎯 Requirements

• 15+ years of experience in finance preferred • 5+ years in FP&A • Shown record of growth in responsibilities and leadership • Bachelors Degree required • MBA preferred • Healthcare experience preferred

🏖️ Benefits

• Comprehensive health and wellness benefits such as medical, dental, vision, life insurance, short and long-term disability coverage • HSA with employer contributions • Flexible spending accounts for health care and dependent care accounts • Wellness platform with premium incentives • Employee assistance support • Additional voluntary supplemental plans including accident, critical illness, hospital indemnity, and child disability insurance • Robust and flexible paid time off offerings • Company paid holidays • 401(k) plan with discretionary employer match opportunities • Professional development opportunities • Company issued equipment

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