Verisma · 1 day ago
VP of Financial Planning & Analysis
United States
Full-time
Remote
Director/Executive
12+ years expVerisma is seeking a VP of Financial Planning & Analysis who will work closely with the CFO, CEO, and senior management team to oversee budgeting, forecasting, and financial analysis processes. The role involves managing the FP&A team and driving operational impact through collaboration with operations and technology teams.
Hospital & Health Care
Responsibilities
Own annual budget process and rolling forecasts throughout the year
Manage FP&A team
Deliver timely and accurate business unit level reporting packages
Model new client pricing proposals to ensure target margins are achieved
Headcount approval and control for both operational and SG&A staff
Prepare presentations for Monthly Management and Board of Directors meetings
Assist with monthly close and preparation of financial statements
Assist with annual financial audit and forecasting of bank covenants
Act as key business liaison with operations and R&D to drive financial impact of margin programs. Ensure the right leading and lagging indicators are established, tracked, measured, and achieved
Support all business units’ operational productivity programs including supporting the HPR team in demand planning/ work assignment planning across production teams
Develop operational reporting KPIs for new/growing business lines
Participate in analysis of acquisition opportunities and integration efforts
Prepare long range financial projections aligned with company strategy
Embody the values of collaboration and proactive curiosity around the “whys” of the business while living in the details alongside operations and technology team members
Special projects as required and Ad Hoc Analysis
Perform other related duties, as assigned, to ensure effective operation of the department and the Company
Live by and promote Verisma core values and assist in implementation of companywide culture initiatives
Qualification
Required
Bachelor's degree in finance, engineering, economics or related field required
12+ years of proven experience in FP&A, Supply/Demand Planning, or other Fin-Ops roles
Experience managing operations teams a plus
Excellent written and verbal communication skills
Strong analytical, problem-solving skills and ability to think creatively
Technically proficient with data analysis tools such as Advanced Excel, Power BI, SQL, etc
Ability to work in a fast-paced, dynamic environment
Travel 5 to 10% of the time
Preferred
MBA is preferred
Company
Verisma
Verisma, trusted by 20,000+ clients across 50 states, is redefining how healthcare organizations manage and use health data – ensuring it’s trusted, secure and actionable for real-time, high-stakes decision making.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dave Collins
CTO
Jim Matas
CFO
Company data provided by crunchbase