• 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 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

    • Direct and coordinate LOB financial planning and budget management functions
    • Recommend, develop and manage benchmarks for measuring the financial and operating performance
    • Monitor and analyze monthly operating results against budget
    • Oversee daily operations of the financial planning and analysis and med econ departments
    • Manage the preparation of all financial reports and critical KPI’s across the business
    • Manage the preparation of near and long-term financial outlook and forecasts
    • Prepare and oversee critical analysis related to product development, business development and business acquisitions
    • Work with department managers to develop annual business plans
    • Assist in establishing short- and long-range departmental goals, objectives, policies, and operating procedures
    • Design, establish, and maintain an organizational structure to effectively accomplish the departments goals and objectives
    • Serve on planning and policy-making committees
    • Represent the company externally to government agencies, auditors, and the general public
    • Recruit, train, supervise, and evaluate department staff
    • Partner with business and operational owners to evaluate business opportunities, expansion and critical investments
    • Support CFO with investor relations and capital planning
    • Participate and lead cross functional business initiatives

    Qualifications

    • Degree in Finance or Business, MBA strongly preferred
    • Must have a proven track record in managing FP & A function in a physician practice 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
    • 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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