Financial Planning & Analysis Supervisor
About The Position
The FP&A Supervisor is responsible for leading the financial planning, forecasting, budgeting, and analysis activities for a high-growth medical diagnostic laboratory. This role provides critical financial insights that support operational efficiency, margin improvement, strategic decision‑making, and overall business performance. The FP&A Supervisor partners closely with Operations, Revenue Cycle Management, Sales, and Executive Leadership to ensure financial visibility across the business and maintain strong financial performance in a regulated healthcare environment. There are no direct reports currently but we are growing so this role will move into a manager role with direct reports.
Requirements
- Bachelor’s degree in finance or accounting; MBA or MS in Accounting preferred.
- 5+ years of progressive FP&A or financial analysis experience; healthcare or diagnostic laboratory industry experience strongly preferred.
- Strong understanding of healthcare reimbursement, CPT codes, RCM workflows, payer contracts, and cost‑per‑test dynamics.
- Advanced proficiency in financial modeling, forecasting, and executive‑level reporting.
- Experience with ERP systems (NetSuite, Oracle, EPM preferred) and reporting tools (Power BI, Tableau, etc.).
- Strong analytical skills with the ability to interpret complex data and communicate insights clearly.
- Ability to thrive in a fast‑paced, high‑growth environment with shifting priorities.
- Strong cross‑functional communication and business partnership skills.
- High level of integrity and commitment to accuracy and compliance.
Nice To Haves
- MBA or MS in Accounting preferred.
- healthcare or diagnostic laboratory industry experience strongly preferred.
- Experience with NetSuite, Oracle, EPM preferred.
- Experience with Power BI, Tableau, etc.
Responsibilities
- Lead the annual operating budget, rolling forecasts, and long‑range strategic planning processes.
- Develop and maintain financial models that support volume forecasting, test profitability, reimbursement trends, and payer‑mix analysis.
- Provide monthly financial reporting, variance analysis, and executive‑level insights into operational KPIs and business drivers.
- Partner with laboratory operations to analyze cost per test, instrument utilization, consumables usage, staffing models, and operational efficiencies.
- Prepare Board‑ready financial presentations and analytics to support strategic initiatives and business performance reviews.
- Monitor reimbursement changes, regulatory impacts, and market developments in the diagnostic laboratory industry and assess their financial impact.
- Build and enhance dashboards and reporting tools for internal stakeholders.
- Support M&A financial modeling, integration planning, and due diligence.
- Lead standardization of financial processes, reporting cadence, and data integrity across FP&A.
- Partner with accounting to support month‑end close, accruals, revenue recognition, and cost allocation methodologies.
- Assist with development of client profitability analyses and contract evaluation.
Benefits
- paid time off (i.e., vacation, holiday, and leaves)
- a 401(K) plan and company match
- health, dental, and vision coverage
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
