Finance Manager

Jobtailor; Deutschland; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

Jobtailor seeks a Lead FP&A professional to orchestrate financial planning, forecasting, and performance analysis across clinics, regions, and service lines. You will build models to evaluate openings, hiring, expansions, and payer mix strategies, translating data into clear business insights.

You will partner with Operations, Clinical Leadership, and Growth teams to drive growth, efficiency, and profitability, while mentoring a team of analysts and delivering executive-ready materials for

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5–8 years of experience in analytical finance, with a preferred background in: Investment Banking, Management Consulting, Private Equity, Healthcare FP&A or multi-site services.
• Strong experience in financial modeling, scenario analysis, and performance management.
• Ability to analyze large, multi-source datasets and translate findings into business insights.
• Excellent communication skills, with experience presenting to senior leadership.
• Strong attention to detail and ability to manage multiple priorities.

Aufgaben

• Lead financial planning, forecasting, and performance analysis across clinics, regions, and service lines.
• Develop and maintain financial models to evaluate new clinic openings, provider hiring, service line expansion, and payer mix strategies.
• Analyze clinic-level economics, including provider utilization, reimbursement rates, and patient volume trends.
• Partner with Operations, Clinical Leadership, and Growth teams to provide data-driven recommendations that improve access, efficiency, and profitability.
• Support strategic initiatives, including market expansion, M&A evaluation, and new service offerings.
• Assist in developing long-range plans, annual budgets, and scenario analysis tied to growth and capacity planning.
• Translate financial and operational data into actionable insights for executive leadership, highlighting key risks, opportunities, and strategic recommendations.
• Drive ad hoc analyses for senior leadership, independently structuring ambiguous problems and delivering data-driven solutions.
• Develop and enhance KPIs and dashboards focused on key healthcare metrics (e.g., utilization, revenue per visit, provider ramp).
• Prepare executive-ready presentations and materials for senior leadership, Board meetings, lenders, and investors.
• Identify and implement process improvements that enhance the scalability, efficiency, and accuracy of financial reporting and analysis.
• Lead, mentor, and develop a team of financial analysts by providing coaching, performance feedback, and opportunities for professional growth.
• Foster a high-performance, collaborative culture by establishing analytical best practices, reviewing work product, and ensuring high-quality, timely deliverables.

Kenntnisse

Analytical thinking

Excellent communication

Team leadership

Problem solving

Attention to detail

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Power BI

Tableau

Looker

Alteryx

SQL

Python

Jobbeschreibung

• Lead financial planning, forecasting, and performance analysis across clinics, regions, and service lines.
• Develop and maintain financial models to evaluate new clinic openings, provider hiring, service line expansion, and payer mix strategies.
• Analyze clinic-level economics, including provider utilization, reimbursement rates, and patient volume trends.
• Partner with Operations, Clinical Leadership, and Growth teams to provide data-driven recommendations that improve access, efficiency, and profitability.
• Support strategic initiatives, including market expansion, M&A evaluation, and new service offerings.
• Assist in developing long-range plans, annual budgets, and scenario analysis tied to growth and capacity planning.
• Translate financial and operational data into actionable insights for executive leadership, highlighting key risks, opportunities, and strategic recommendations.
• Drive ad hoc analyses for senior leadership, independently structuring ambiguous problems and delivering data-driven solutions.
• Develop and enhance KPIs and dashboards focused on key healthcare metrics (e.g., utilization, revenue per visit, provider ramp).
• Prepare executive-ready presentations and materials for senior leadership, Board meetings, lenders, and investors.
• Identify and implement process improvements that enhance the scalability, efficiency, and accuracy of financial reporting and analysis.
• Lead, mentor, and develop a team of financial analysts by providing coaching, performance feedback, and opportunities for professional growth.
• Foster a high-performance, collaborative culture by establishing analytical best practices, reviewing work product, and ensuring high-quality, timely deliverables.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5-8 years of experience in analytical finance, with a preferred background in: Investment Banking, Management Consulting, Private Equity, Healthcare FP&A or multi-site services
• Strong experience in financial modeling, scenario analysis, and performance management
• Ability to analyze large, multi-source datasets and translate findings into business insights.
• Excellent communication skills, with experience presenting to senior leadership.
• Strong attention to detail and ability to manage multiple priorities.
• Experience in healthcare, behavioral health, or multi-location services strongly preferred.
• Advanced Excel required
• Experience with BI tools (Power BI, Tableau, Looker, etc.) preferred.
• Familiarity with data processing tools (e.g., Alteryx) is a plus.
• Knowledge of SQL and/or Python is a plus.

Core Competencies

Demonstrates expertise in financial planning, forecasting, and performance analysis within the healthcare sector, with a strong focus on developing financial models and translating data into actionable insights for executive leadership. Proven ability to lead teams, enhance financial reporting processes, and support strategic initiatives for growth and efficiency.

Highest-signal resume keywords

• Financial Modeling
• Performance Management
• Healthcare FP&A
• Advanced Excel
• Data Analysis

ATS Optimization Keywords

Hard Skills

• Financial Planning
• Forecasting
• Performance Analysis
• Scenario Analysis
• KPI Development
• Data Analysis
• Financial Reporting
• Multi-Source Data Analysis
• Provider Utilization Analysis
• Reimbursement Rate Analysis

Soft Skills

• Excellent Communication
• Attention to Detail
• Team Leadership
• Collaboration
• Problem Solving

Industry Keywords

• Healthcare
• Behavioral Health
• Multi-Location Services
• Investment Banking
• Management Consulting
• Private Equity

Tools & Technologies

• Power BI
• Tableau
• Looker
• Alteryx
• SQL
• Python