Apply on Employer Site

Surgery Partners, Inc · 3 weeks ago

Director of Enterprise FP&A - Nashville Hybrid / Remote Surrounding areas

Nashville, TN

Full-time

Hybrid

Director/Executive

6+ years exp

Surgery Partners, Inc is seeking a Director of Enterprise FP&A to play a key role within the Corporate Finance organization. The role involves overseeing enterprise-wide forecasting, budgeting, and long-range planning processes while collaborating with senior executives to drive performance across business units.

Health CareHospitalMedicalMedical DeviceWellness

Responsibilities

Lead the enterprise-wide forecasting and budgeting processes, ensuring alignment between corporate strategy and financial objectives

Develop and maintain dynamic financial models that support scenario planning, long-range forecasts, and sensitivity analysis

Collaborate with business intelligence to create real time actionable analysis

Coordinate with business leaders and finance partners to gather inputs, validate assumptions, and ensure consistency across all business units

Oversee development of monthly forecast updates, variance analysis, and performance reporting to drive accountability and informed decision-making

Performs other duties as assigned

Qualification

Financial modelingBudget managementFP&A experienceAdvanced ExcelOnestream experienceHealthcare finance experienceEthicsLeadership skillsCommunication skillsOrganizational skillsIntegrity

Required

Bachelor's degree in Finance, Accounting, Healthcare Administration, or related field

6+ years of related finance experience, with at least 3 years in FP&A, enterprise budgeting/ forecasting roles

Advanced proficiency in Excel, financial modeling, and planning/consolidation systems

Proven experience leading a finance team or functional area with responsibility for forecasting and budgeting

Demonstrated ability to design, implement, and enhance forecasting, budgeting, and financial reporting processes

Hands-on leadership style with proven ability to drive results

Demonstrated ability to consult and advise business leaders on a range of issues related to financial performance, business planning, and business case analysis

Excellent communication and presentation skills, including the ability to present financial results and projections to executive leadership and board members

Exceptional organizational skills and attention to detail, with the ability to manage multiple deliverables in a fast-paced environment

Solid values and high standards of ethics, integrity, and trust

Interest in rapid ability to prepare decision-support analysis on a range of issues related to financial performance, business planning, strategic opportunities, and business case analysis

Exceptional communication and organization skills

Executive presence and ability to influence across all levels of the organization

Deep Financial Planning & Analysis Capabilities: Leading Candidates must possess significant FP&A experience, including the ability to develop and maintain a comprehensive financial projection model

Budgeting Excellence: Proven ability to lead annual budget processes, including coordination across business units, consolidation, variance analysis, and presentation of final plans to senior leadership

Results Oriented: Results oriented, including the capacity to both think strategically and execute tactically, embodying a blend of technical, creative, business and communications skills

Effective Communication and Decision Making: Ability to distill complex financial data into clear, actionable insights and recommendations for senior executives and stakeholders

Cross-Functional Collaboration: Skilled at building relationships with operational, development, and corporate teams to ensure financial plans align with business realities

Results Orientation: A focus on accuracy, timeliness, and continuous improvement in financial processes and reporting