Division Finance Manager (DFM)
Core
Provide financial stewardship and strategic partnership for a $200M+ business, driving operational decisions impacting P&L, growth, and clinical outcomes across 75+ clinics.
Role type
Division Finance Manager (FP&A & Strategy)
Builds
Monthly P&L reports, annual budgets, DeNovo models, CapEx plans, and financial content for Joint Venture partner meetings.
Domain
Healthcare (Kidney Care Delivery) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Excel, P&L management, forecasting, budgeting, CapEx management, data analysis, stakeholder management, strategic planning
Preferred skills
Consulting, investment banking, or private equity experience, healthcare industry experience, Anaplan, Tableau
Technologies
Excel, Anaplan, Tableau
Responsibilities
Lead financial planning and analysis including forecasting treatment volume and developing annual budgets; Create and deliver monthly P&L report-outs and lead Regional & Division Monthly Operating Reviews; Analyze data to optimize operations across 75+ clinics; Assist Regional Operations Directors in creating financial content for Joint Venture partner meetings; Lead weekly labor reporting and management.
Seniority
Mid-Senior, hands-on IC