Manager of Financial Planning & Analysis

Spire Orthopedic Partners•Stamford, CT

1d•$113,200 - $169,800•Onsite

About The Position

Spire Orthopedic Partners is a growing national partnership of orthopedic practices that provides the support, capital and operational resources physicians need to grow thriving practices for the future. As a Management Services Organization (MSO), Spire provides the infrastructure for administrative operations that allows practices to operate at their highest level, so doctors can focus their efforts on what matters most – patient care. Headquartered in Stamford, Connecticut, the Spire network spans the Northeast with more than 165 physicians, 1,800 employees, 285 other clinical providers and 40 locations in New York, Connecticut, Rhode Island and Massachusetts.

Requirements

Bachelor’s degree in Finance, Accounting, Economics or a related field
3-5 years progressive experience in FP&A or finance business partnership experience in a healthcare or multi-site setting
Demonstrated ability to build effective relationships and communicate financial concepts clearly to non-finance stakeholders, including senior executives
Strong analytical skills with a high attention to detail and a commitment to accuracy
Advanced proficiency in Excel, including financial modeling, scenario analysis, and data manipulation
Ability to manage multiple priorities in a fast-paced, dynamic environment

Nice To Haves

Experience in a Private-Equity sponsored company a plus

Responsibilities

Serve as finance partner to the Operations team and its Practice Leadership, building trusted relationships and providing proactive financial support
Participate in regular business reviews with VP-Level stakeholders to report on financial performance and surface actionable insights
Support procurement-related financial analysis, including evaluation of medical supply spend, vendor cost trends, and opportunities for cost optimization
Analyze physician, clinic, ASC, and service line performance to identify opportunities to improve patient access, conversion, throughput, and revenue generation
Develop and maintain operational scorecards linking financial performance to key business drivers including visits, surgeries, imaging, therapy, staffing, physician productivity, and capacity utilization
Support monthly operating reviews, board presentations, physician governance meetings, and executive leadership reporting through development of clear, actionable analyses
Perform root-cause analysis to identify operational drivers of financial performance and recommend specific corrective actions
Build financial models and business cases supporting growth initiatives, capital investments, physician recruitment, and strategic decision-making
Identify, quantify, and track operational improvement opportunities that drive revenue growth, margin expansion, and EBITDA improvement across assigned practices
Lead the annual budget process for assigned practices and operational functions, collaborating closely with Practice Leadership to develop accurate, driver-based financial plans
Maintain and update rolling forecasts, incorporating operational inputs and emerging trends to ensure forward-looking visibility
Analyze budget variances and provide clear, concise explanations and recommendations to leadership
Prepare and deliver monthly financial reports, variance analyses, and KPI dashboards for the Operations team
Develop executive-ready presentations and materials that clearly communicate financial results and strategic implications
Leverage financial systems, including Sage and PowerBI to extract, synthesize, and present data effectively
Identify process improvements and standardization opportunities in reporting workflows