SVP, Financial Planning jobs in United States
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Somatus · 14 hours ago

SVP, Financial Planning

Somatus is the largest and leading value-based kidney care company, empowering patients with chronic kidney disease. The Senior Vice President of Financial Planning will lead Corporate FP&A and operational finance, crafting strategies that align with the company's goals and drive performance.

Health CareHealth DiagnosticsHospitalMedicalPrimary and Urgent CareWellness

Responsibilities

Lead performance management tied to key metrics and business drivers that inform strategic decisions
Deliver timely, reliable financial analysis and performance metrics to executive and senior leadership and the Board, including forecasting, budgeting, and resource planning
Manage the enterprise budget process and consolidate brand-level budgets into a unified financial plan
Streamline systems and processes to improve efficiency and quality
Support capital raising by preparing due diligence materials and presenting data in a clear and compelling way that supports the company’s narrative
Develop long-term financial strategies to position the company for a successful IPO
Collaborate with Actuary and MedEcon to structure pricing and contract terms for profitability
Improve data alignment and reconciliation to enhance contract and member performance
Use analytics to identify healthcare cost trends and drivers
Partner with teams to evaluate initiatives addressing cost trends
Design provider incentives that balance impact and budget
Own revenue and expense targets
Integrate product portfolio into recurring revenue forecasts
Maintain systems to monitor risks and opportunities
Apply financial analysis to optimize revenue
Track product expansion and yield against targets
Guide implementation team on solution architecture and project delivery
Develop provider incentives and contracts in collaboration with engagement and operations teams
Demonstrate proficiency in Renal IQ and communicate data insights in provider meetings

Qualification

Financial PlanningBudget ManagementForecastingCPA CertificationMBACloud-based AccountingAudit ExperienceTeam LeadershipCommunication SkillsProblem SolvingStrategic Thinking

Required

Minimum of 10 years of progressive experience in accounting or finance, with demonstrated ability to lead in rapidly evolving environments or scaling public companies
MBA and CPA certification or equivalent strongly preferred
Previous experience working for a publicly listed organization or within an audit firm, such as Big 4 or similar
Strong knowledge of private and public company reporting, audits, and regulatory compliance
Strong experience with cloud-based accounting platforms, ideally with a background in system implementation
Excellent communication and team leadership abilities to work effectively with internal teams and external auditors
Proven ability to manage both strategic initiatives and detailed financial tasks in a dynamic environment
Demonstrated history of career growth and retention in previous roles

Benefits

Subsidized, personal healthcare coverage (medical, dental vision)
Flexible Paid Time Off (PTO)
Professional Development, CEU, and Tuition Reimbursement
Curated Wellness Benefits supporting teammates physical and mental well-being
Community engagement opportunities
And more!

Company

Somatus is a healthcare company that partners with health plans, health systems, nephrology, and primary care groups.

Funding

Current Stage
Late Stage
Total Funding
$465.12M
Key Investors
Wellington ManagementFlare Capital Partners
2022-02-22Series E· $325M
2021-06-16Series D· $60.12M
2020-06-23Series C· $64M
Company data provided by crunchbase