Division Finance Manager (DFM)
Core
Provide financial stewardship and strategic partnership for a $200M+ business, acting as a thought-partner to the Division Vice President to drive operational decisions impacting the P&L.
Role type
Senior Finance Manager (FP&A)
Builds
Monthly P&L reports, annual budgets, DeNovo models, and CapEx plans for 75+ clinics
Domain
Healthcare / Kidney Care Delivery
Required skills
Financial modeling, Excel, P&L management, Forecasting, Budgeting, Strategic planning, Data analysis, Labor management, Cross-functional leadership
Preferred skills
Anaplan, Tableau, Investment banking, Private equity, Consulting experience
Responsibilities
Lead financial planning and analysis including forecasting treatment volume and CapEx management; 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 with Joint Venture partner meetings; Lead weekly labor reporting and management
Seniority
Senior, hands-on IC
