Finance - Director, FP&A Gross Margin

ArchWell HealthNashville, TN

About The Position

The Director, FP&A, is a key driver in shaping the financial performance and strategic decision-making within ArchWell Health, a growing PE-backed Healthcare Services Company. Working closely with cross-functional teams, this role provides critical insights and recommendations to senior leadership, to optimize financial outcomes and supporting growth initiatives, and thereby, influencing the company's strategic direction.

Requirements

  • Strong proficiency in financial modeling, forecasting techniques, and data analysis
  • Excellent communication and presentation skills, with the ability to distill complex financial information into clear and actionable insights
  • Results-oriented change agent with demonstrated ability to develop effective cross-functional relationships
  • Advanced Excel skills and experience with financial management systems (e.g., ERP, BI tools).
  • Self-motivated with a proactive approach to problem-solving and continuous improvement
  • Willingness to travel within assigned region and to Nashville HQ, up to 60%; travel lessened if residing within an assigned region
  • Bachelor’s degree in Finance, Accounting, Economics, or related field required
  • Eight (8) years of relevant experience required, with a minimum requirement of three (3) years demonstrating progressive growth within Finance
  • Proven experience in healthcare finance required, preferably within a health plan or value-based care organization
  • Embodies and serves as a role model of ArchWell Health’s Values: Be compassionate, Strive for excellence, Earn trust, Show respect, Stay resilient, Always do the right thing

Nice To Haves

  • MBA or advanced degree preferred.

Responsibilities

  • Lead the annual budget and monthly forecast processes for company-wide Operating Expenses
  • Provide ad hoc analysis and develop models as needed to support and drive business decisions.
  • Support implementation and development of enterprise budgeting and forecast tool.
  • Lead the cash forecasting and cash management process.
  • Identify and quantify risks and opportunities in current financial forecasts and assist in the development and tracking of risk mitigation plans.
  • Provide direct leadership, coaching, and mentoring to FP&A colleagues
  • Act as a trusted advisor to senior management, offering financial expertise and insights to inform strategic direction and decision-making.
  • Collaborate with leadership to understand business dynamics, operational challenges, and opportunities for performance improvement.
  • Provide financial guidance and support to leaders to optimize resource allocation and drive profitability.
  • Conduct ad-hoc analyses and presentations to evaluate the financial impact of business initiatives
  • Drive strategic decision making through an in-depth understanding of company cost structure, industry trends, market dynamics and internal key indicators
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service