Manager, Corporate, FP&A

Healthcare Outcomes Performance Co. (HOPCo)•Phoenix, AZ

1d•Onsite

About The Position

This role is responsible for cost optimization and investment tracking within the corporate finance department. The Manager, Corporate FP&A will ensure robust cost analytics, establish approval processes for expenses and headcount, and implement cost allocation methods. They will also track investments, manage timelines, and support the Head of FP&A in developing investment committees. Additionally, the role involves ad hoc financial analysis and presentation preparation for senior management.

Requirements

Bachelor’s Degree in Finance or Accounting is required.
5-8 years’ relative experience
Skilled in Excel and Analytical tools
Self-Starter and able to pro-actively manage their workload
Analyzing financial data and preparing appropriate related reports.
Ability to assimilate information easily and present complex issues
Ability to set up and inculcate new processes
Ability to Build Models and Financial Analysis
Ability to establish and set up cost management processes.
Work to deadlines and iteratively update on progress

Nice To Haves

MBA in Finance Preferred.
Healthcare and p/e experience preferable although not essential
Planning Processes and Performance Management Decks
Computer systems, spreadsheet, and financial systems programs and applications.
Lead staff and projects change management and integrate systems, processes, and teams.
Establishing and maintaining effective working relationships with management, medical staff, auditors, and the public.
Facilitating goal attainment through the efforts of multi-disciplinary teams.
Work creatively with management, department staff, and multiple teams to achieve objectives.
Communicate effectively and clearly, verbally and in writing.

Responsibilities

Ensure robust cost analytics on corporate department expenses incorporating headcount analysis, Operating Expenses, Vendor analysis and new initiatives.
Establish an approval process for headcount and major expenditure.
Implement a repeatable process to allocate costs to business lines to ensure fully loaded costs.
Develop ratio driven analytics for Providers and Back Office staff and support Product Line P&L’s.
Support assessment of cost management opportunities across the organization.
Partner with Department Leaders in assessing cost optimization and MSAs.
Establish strong working relationships with business partners.
Responsible for bottoms-up build of corporate expenses covering all corporate functions and Investment initiatives.
Responsible for tracking actuals to budget and instituting rolling forecast of actual performance to identify Risks or Opportunities vs Budget commitments.
Implement Investment management process: co-ordination of Investments, management of timelines, business case optimization.
Track performance vs agreed investments.
Ensure robust approval process and accountability framework.
Ensure robust process to control initiatives and new business investments.
Support Head of FP&A in developing appropriate investment committees and tracking performance of Investments.
Support ad hoc financial analysis, modeling, and preparation of various presentations to Senior Management.