Director, Financial Planning and Analysis
About The Position
At Sight360, we believe sight is our most important sense. It is a priceless gift that goes far beyond how you see the world. Sight is how we move through life, enjoy its wonders and form the memories that define us. That is why we are dedicated to care for our patient’s sight every day. We’ve assembled the most capable and credentialed multidisciplinary teams across every specialty of vision health – ophthalmology, optometry and optical retail services – to deliver a complete, 360-degree approach to vision care. One seamless patient experience. While we do share a single medical record that allows us to collaborate and coordinate care across all locations and providers, more importantly, we share a common belief and set of principles that guide us as we care for our patients.
Requirements
- Bachelor’s degree in accounting, Economics, or Finance required.
- 3 – 5 years of progressively increasing responsibilities in FP&A/Accounting/Finance
- Familiarity with U.S. GAAP
- Demonstrated advance financial business modeling skills and other key aspects of an evaluation process.
- Demonstrated advanced Microsoft Excel (including ability to mine large sets of data) and PowerPoint skills.
- Demonstrated analytical skills to interpret financial data and make recommendations to fully capitalize on available opportunities
- Ability to think creatively, highly driven, and self-motivated.
- Strong attention to detail with the capability to multi-task in a fast-paced environment.
- Interpersonal skills necessary to communicate vision and leadership to employees and physician partners
- Highly organized with developed time management skills
- Excellent verbal and written communication skills
Nice To Haves
- CPA, MBA or Program Equivalent preferred.
- Healthcare industry experience preferred
- Operational experience with QuickBooks and SAGE/Intacct preferred.
- Knowledge of Medicaid and other third-party payor reimbursement guidelines and requirements preferred
Responsibilities
- Develop daily, weekly, and monthly KPI reporting out of various systems with disparate information.
- Conduct monthly, quarterly, and annual variance analyses, comparing actual results against budgets and forecasts.
- Support budgeting and forecasting process for full financials, including P&L, capex, and balance sheet through historical and operational metrics.
- Develop trends or other ad hoc analyses to test forecast assumptions and understand risks and opportunities to the forecast.
- Develop and manage complex project finance models.
- Partner with cross-functional leadership to support cost improvement and visibility initiatives.
- Present and develop content for communication to the executive team and board
- Develop, review, and refine key performance indicators and performance dashboards / reporting to support critical business decisions.
- Perform other duties as assigned.
- Provide strategic thought leadership and analytical rigor to important business decisions.
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What This Job Offers
Job Type
Full-time
Career Level
Director
