United Vein & Vascular Centers · 4 days ago
FP&A Manager- Revenue Analysis
United Vein & Vascular Centers is a life-changing healthcare innovator that is rapidly expanding access to state-of-the-art, minimally invasive vein and vascular care. The FP&A Manager- Revenue Analysis will own and enhance the company’s revenue accrual modeling and analytics, ensuring accurate financial reporting and supporting strategic decision-making across the organization.
Health CareHospitalMedical
Responsibilities
Own the monthly accrual revenue model used for management reporting and forecasting
Partner with Accounting to align accrual entries with GAAP, ensuring FP&A and Accounting are working from a consistent revenue baseline
Build and maintain detailed revenue models incorporating charge lag, payer mix, fee schedules, collections patterns, and AR tail assumptions
Update and refine assumptions monthly based on actual performance and RCM metrics
Deliver accrual revenue reporting and commentary as part of the monthly operating review (MOR) and board deck
Develop variance analyses comparing accruals to collections and identify trends in revenue realization, payer performance, and operational drivers
Create reports and visualizations that track revenue accrual accuracy and highlight emerging risks or opportunities
Collaborate with RCM and BI to ensure data integrity and automation across data sources
Provide insights to support strategic decisions, including physician compensation modeling, clinic performance evaluation, and new site ramp assumptions
Work closely with RCM to understand billing and collections trends and their impact on accrual timing
Partner with Accounting during close to ensure all accrual assumptions are validated and journal entries align with management reporting
Support FP&A in preparing revenue forecasts, budget assumptions, and PTV/ROI models
Serve as the internal subject matter expert on revenue estimation methodologies across all business units
Enhance and standardize the revenue accrual methodology to improve accuracy and reduce manual effort
Document key assumptions, version control, and methodology changes for audit and internal review
Establish clear audit trails and reconciliation steps between FP&A accrual models, Accounting GL entries, and RCM data extracts
Demonstrate and promote a work culture committed to UVVC’s Core Values: understanding, nurturing, ingenuity, trust, excellence, and diversity
Demonstrate behaviors that are consistent with UVVC’s Standards of Conduct as outlined in our Employee Handbook
Maintain the confidentiality and security of Protected Health Information (PHI) in accordance with UVVC policies, the Health Insurance Portability and Accountability Act (HIPAA), and other applicable laws and regulations. PHI is a top priority of our organization
Perform other duties as assigned
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
5+ years of experience in healthcare financial analytics within an MSO, ASC, or multi-site physician organization
Deep understanding of healthcare revenue cycle dynamics (charges, collections, payer mix, AR aging, denials, and fee schedules)
Advanced Excel modeling skills; proficiency in Power BI a plus
Proven ability to translate complex data into clear, actionable insights for senior leadership
Strong communication, organizational, and project management skills; capable of managing deliverables across multiple stakeholders
High attention to detail with a continuous improvement mindset
Benefits
Competitive compensation package
Outstanding work life balance
Health, vision, and dental benefits
401K plan match
Life insurance (100% company paid)
PTO and paid holidays
Company
United Vein & Vascular Centers
United Vein & Vascular Centers is a fast-growing healthcare company headquartered in Tampa, Florida, and currently has clinics throughout the country.