Supervisor Financial Planning and Annalysis
Core
Provide day-to-day leadership for the development and management of physician group annual budget process and financial planning/analysis on strategic initiatives and third-party risk based financial performance.
Role type
Supervisor, Financial Planning and Analysis (FP&A)
Builds
Annual operating budgets, financial reports, forecasts, and risk-based performance analyses for physician groups.
Domain
Healthcare / Financial Planning and Analysis
Required skills
Budgeting, forecasting, variance analysis, financial modeling, risk-based contract analysis, financial reporting, stakeholder management, cross-functional collaboration, productivity reporting, ad hoc analysis.
Preferred skills
Leading projects, coordinating work of others, supervising and developing staff, organizing multiple priorities, investigative and analytical research.
Technologies
Microsoft Excel, enterprise financial planning and reporting systems, data visualization systems.
Responsibilities
Coordinate and support the annual operating budget process; monitor and analyze financial performance and escalate trends; partner with department leaders and physicians to develop budget plans; oversee preparation of financial reports, budgets, and forecasts; collaborate with stakeholders to track performance under risk-based contracts; analyze quarterly and annual results for physician group risk-based contracts; present financial analyses and recommendations to management.
Seniority
Supervisor, direct supervision of 2-3 staff members