• VP, Finance

    Job Locations US-CA-Aliso Viejo
    Req No.
    2018-2446
    Category
    Executive (VP & Above)
    Type
    Regular Full-Time
  • Overview

    This position is a key partner to the CFO and will provide strategic leadership and coordination of company financial planning and business analysis function, while partnering with business leaders to ensure company objectives are met and capital is effectively deployed.

    Responsibilities

    • Oversee, recommend, develop, and manage benchmarks for measuring daily operations of the financial planning and analysis and medical economics departments.
    • Oversight and supervision of all MSO financial operations, staff, and produce accurate and timely financial reports to MSO Clients.
    • Develop, analyze, and interpret accounting and statistical information to report operating results in terms of profitability, performance against budget and other matters relating to the fiscal soundness.
    • Prepare and analyze financial statements and monthly utilization reports. Be able to interpret and explain reasons for fluctuations noted, (including monthly premium, claims, and administrative expenses).
    • Provide ad-hoc financial analyses and recommendations related to medical management and initiatives.
    • Provide strategy, oversight and monitoring of contracting strategies.
    • Ensures timely and accurate budget analysis and financial review for executive team.
    • Partner with department leaders to develop annual business plans.
    • Manage the preparation of all financial reports, near and long-term financial outlook and forecasts, and critical KPI’s across the business.
    • Develop, implement, and enforce short- and long-range departmental goals, objectives, policies, and operating procedures by way of internal controls and systems that will improve the overall operation and effectiveness of the corporation.
    • Design, establish, and maintain an organizational structure to effectively accomplish the departments goals and objectives.
    • Support CFO with investor relations and capital planning.
    • Participate and lead cross functional finance initiatives.
    • Other duties as assigned.

    Qualifications

    • Degree in Finance or Business, MBA strongly preferred.
    • Must have a proven track record in managing FP & A function in a physician practice, health system, and or health plan environment.
    • Expert financial modeling and analytic skills with ability to effectively engage across all levels of the organization.
    • Knowledge of automated financial and accounting reporting systems.
    • Knowledge of federal and state financial regulations relating to publicly funded healthcare programs.
    • Strong experience and knowledge budgeting, forecasting, rolling budgets, and product-line profitability analysis.
    • Experience in Government health care contracts preferred
    • Small and large project/program orientation
    • Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects

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