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Aledade, Inc. · 1 day ago

Senior Manager of FP&A (Remote)

United States

Full-time

Remote

Senior Level, Lead/Staff

8+ years exp

Aledade, Inc. is a public benefit corporation focused on empowering independent primary care. The Senior Manager of FP&A will manage end-to-end forecasting for revenue and practice share, acting as a strategic partner to various teams and providing actionable insights to leadership.

Health CareMedicalPrimary and Urgent CareWellness

Comp. & Benefits

Responsibilities

Lead the monthly, quarterly, and annual forecasting process for revenue and practice share, including:

Corresponding with internal departments, Analytics, Performance, and Actuarial teams, during the monthly, quarterly, and annual processes

Oversee the development and execution of long range planning for revenue and practice share projections

Consolidating inputs, and integrating data and assumptions into forecasting models, ensuring accuracy in financial reporting

Prepare and present comprehensive presentations on revenue and practice share forecasting to leadership

Manage the career growth, day to day responsibilities, and analysis submission reviews of two financial resources

Evaluate and compare financial outlooks (forecasts) to actual performance, highlighting key variances and trends; prepare and present comprehensive reports on revenue and practice share forecasting to leadership

Analyze and assess the financial statement impact of internal and external factors on revenue and practice share. Provide actionable insights to leadership based on forecasting and financial performance

Support the development of strategic financial initiatives through analysis of revenue trends and practice share

Qualification

FP&A experienceRevenue forecastingFinancial modelingVariance analysisMicrosoft ExcelGoogle SuiteFinancial statement analysisAnalytical abilitiesPersonnel managementPresentation skillsTime managementCommunication skills

Required

Bachelor's degree in Accounting or Finance required

8+ years progressive working experience in FP&A, with strong emphasis on revenue forecasting, financial statement modeling, and variance analysis

Advanced skills in Microsoft Excel (financial modeling, INDEX MATCH, pivot tables, nested IF statements)

Proficiency in Google's suite of products (Docs, Sheets, Slides)

Experience presenting financial forecasts

Strong analytical abilities with the capacity to synthesize large amounts of data and provide actionable insights

Preferred

Experience in the value based care sector, including familiarity with the Medicare Shared Savings Program and health plan payor models

Proven experience collaborating with multiple teams to consolidate information and report actuals

Experience with variance analysis report-outs

Advanced proficiency with financial statement review and analysis

Excellent time management and communications

Personnel/Process management

Benefits

Flexible work schedules and the ability to work remotely are available for many roles

Health, dental and vision insurance paid up to 80% for employees, dependents and domestic partners

Robust time-off plan (21 days of PTO in your first year)

Two paid volunteer days and 11 paid holidays

12 weeks paid parental leave for all new parents

Six weeks paid sabbatical after six years of service

Educational Assistant Program and Clinical Employee Reimbursement Program

401(k) with up to 4% match

Stock options

And much more!

Company

Aledade, Inc.

Glassdoor3.9

Aledade is the largest network of independent primary care, enabling clinicians to deliver better patient outcomes and generate more savings revenue through value-based care.

Founded in 2014

Bethesda, Maryland, USA

1001-5000 employees