Director, FP&A - VBC

U.S. Renal Care

1d • Hybrid

About The Position

As we successfully grow the value-based care business, we have identified
several opportunities to take our financial analysis, forecasting, reporting to
the next level. Within U.S. Renal Care's Value Based Care Group under the
supervision of the Senior Vice President, Finance -- Value Based Care, the
Director -- Financial Planning and Analysis (FP&A) and Operations Finance, Value
Based Care will be focused on:

1. Owning and preparing the financial models for the quarterly and annual
forecasts
2. Developing performance reports for our nephrologists (JV partners)
3. Owning reporting of the Kidneylink pay for performance incentives to
clinicians
4. Working closely with Regional and Divisional Operators to understand
financial opportunities
5. Performing analysis on special project: incl. business cases for growth
opportunities and opportunity to work directly with COO.

Successful candidates should have demonstrated success in roles requiring strong
financial modeling, analytical, and system skills. This role will also require
significant business and operations acumen, as this finance leader will work
closely with market operators and doctors.

Other critical attributes include prioritization & organizational skills,
process improvement/optimization, strong interpersonal and communication skills,
including the ability to collaborate effectively with cross-functional partners
and leaders.

The position can either be remote or on-site; time in the Plano headquarters and
other locations will be required on an intermittent basis.

Requirements

• Bachelor's degree in finance, decision sciences, accounting, or another analytical discipline strongly preferred.
• 5 years finance experience financial modeling; private equity or investment banking experience preferred.
• Multi-entity healthcare experience preferred.
• Advanced analytical skills required, Excel mastery.
• Power Point acumen
• Solid understanding of accounting principles & financial statements.
• Proven ability to meet tight deadlines and prioritize workload.
• Experience in optimizing financial reports to improve transparency and highlight variances.
• Demonstrated ability to dive deep on ambiguous challenges and deliver actionable insight.
• Demonstrated financial acumen and analytical experience, delivering forecasting, budgeting, and variance analysis, and data interpretation of business impact and results.
• Excellent written/verbal communication and problem-solving skills are required.

Nice To Haves

• Tableau, Planful or other Business Intelligence & Data Visualization software experience preferred.

Responsibilities

• Support Value Based Care with financial models to drive strategic business decisions.
• Partner with Value Based Care Leadership and all other internal and external teams, on cross functional projects.
• Development of presentations and meeting materials for internal & external customers
• Create and develop new tools and processes to achieve key metrics.
• Participate in team concepts and promotion of team effort; perform duties in accordance with company policies and procedures.
• Regular and reliable attendance are required for the job.
• Actively promotes GUEST customer service standards; develops effective relationships at all levels of the organization.

What This Job Offers

• Job Type: Full-time
• Career Level: Director