Division Finance Manager (DFM)
Core
Provide financial stewardship and strategic partnership for a $200M+ kidney care division, optimizing operations across 75+ clinics and driving P&L performance.
Role type
Division Finance Manager (DFM)
Builds
Financial plans, budgets, forecasts, and operational reports for a regional kidney care division.
Domain
Healthcare / Kidney Care / Finance
Required skills
Financial modeling, Excel, P&L management, forecasting, budgeting, CapEx management, labor reporting, strategic planning, data analysis, cross-functional leadership
Preferred skills
Consulting, investment banking, or private equity experience, Anaplan, Tableau, healthcare industry experience
Technologies
Excel, Anaplan, Tableau
Responsibilities
Provide financial stewardship of a $200M+ business; Lead financial planning and analysis including forecasting and budgeting; Create and deliver monthly P&L report-outs and lead operating reviews; Collaborate with operators to optimize operations across 75+ clinics; Assist in Joint Venture partner meetings and support Facility Administrators; Lead weekly labor reporting and management.
Seniority
Mid-level Manager