AVP - Operational Finance

Riverchase Dermatology and Cosmetic Surgery; Florida; On-site; USD 140,000 - 190,000; Full time

Benefits offered by this job

Medical, dental, and vision after 30d

Short-term disability and life保险

PTO 10 days (15 after year 1)

401(k) after 90 days

Growth opportunities

Product/services discounts

Job summary

AQUA Dermatology is seeking an Assistant Vice President of Operational Finance to strengthen financial performance, lead FP&A, budgeting, forecasting, and operational reporting while partnering with executives across the organization. This full-time hybrid role in Palm Beach Gardens, FL, requires 10+ years in finance, GAAP expertise, and proven leadership of high-performing teams; MBA/CPA preferred.

The position drives strategic financial decisions, modeling, due diligence for acquisitions,

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 10+ years in progressive finance, FP&A, or operational finance.
• Experience leading and developing high-performing finance teams.
• Strong GAAP knowledge and advanced Excel/Office skills.
• MBA, CPA, CMA preferred; healthcare experience is a plus.

Responsibilities

• Lead FP&A and oversee operational finance activities.
• Develop and maintain financial statements, reports, forecasts, dashboards.
• Direct annual budgeting and collaborate with leaders on strategic goals.
• Manage rolling forecasts and analyze performance for opportunities and risks.
• Develop and monitor KPIs to drive accountability and excellence.
• Mentor Finance team and foster collaboration and improvement.
• Perform financial modeling, ad hoc reporting, and due diligence support.
• Analyze healthcare datasets to improve business performance.
• Support mergers, acquisitions, and partnerships through due diligence.

Skills

FP&A

Budgeting

Forecasting

GAAP

Financial Modeling

Leadership

KPIs

Excel

PowerPoint

Adaptive Planning

Education

Bachelor's in Finance/Accounting/Business

MBA/CPA/CMA preferred

Tools

Adaptive Planning

Microsoft Excel

PowerPoint

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

AVP - Operational Finance

Full Time Senior Management PALM BEACH GARDENS, FL, US

2 days ago Requisition ID: 5696

AQUA Dermatology is the largest and fastest growing full-service skin care provider in the Southeast, offering medical, surgical, and cosmetic dermatology, plastic surgery, vein care and radiation oncology throughout Florida, Georgia and Alabama.

We're looking for a driven Assistant Vice President of Operational Finance to help us strengthen financial performance, drive strategic decision-making, and support our continued growth. This leadership role is responsible for overseeing financial planning and analysis, budgeting, forecasting, operational reporting, and financial strategy while partnering closely with executive and operational leaders across the organization.

What You’ll Do

Lead the company's financial planning and analysis (FP&A) function and oversee operational finance activities.

Develop and maintain accurate financial statements, reports, forecasts, and performance dashboards in accordance with GAAP.

Direct the annual budgeting process and collaborate with operational leaders to support strategic initiatives and organizational goals.

Manage rolling forecasts and analyze financial performance to identify opportunities and risks.

Develop and monitor key performance indicators (KPIs) to drive accountability and operational excellence.

Lead, mentor, and develop the Finance team while fostering a culture of collaboration, accountability, and continuous improvement.

Conduct financial modeling, business analysis, and ad hoc reporting to support executive decision-making.

Analyze complex healthcare-related datasets and create meaningful reports that improve business performance and operational effectiveness.

Support mergers, acquisitions, and partnership evaluations through financial due diligence and analysis.

Identify process improvements and implement enhancements that increase departmental efficiency and effectiveness.

Support year-end audit activities and ensure compliance with financial policies and procedures.

Our Benefits Include:

• Medical, Dental, and Vision are available after 30 days of hire
• Short-term disability and life insurance, and many ancillary options.
• 10 days of PTO with an increase to 15 days upon completing 1st year
• 401 (k) available after 90 days of hire
• Excellent growth and advancement opportunities
• Discounts on products and services

Schedule/Location

Full-time

Hybrid work environment

Standard business hours, Monday through Friday

Required Education and Experience

Bachelor's degree in Finance, Accounting, Business Administration, or a related field required

10+ years of progressive finance, accounting, FP&A, or operational finance experience

Experience leading and developing high-performing finance teams

Strong knowledge of Generally Accepted Accounting Principles (GAAP)

Advanced proficiency with Microsoft Excel, PowerPoint, and other Microsoft Office applications

Experience with Adaptive Planning is a plus

MBA, CPA, and/or CMA preferred

Healthcare industry experience preferred

Strong analytical, financial modeling, communication, and problem-solving skills

Founded in 1998, AQUA Dermatology is the Southeast’s premier dermatology practice with over 110 locations throughout Florida, Georgia, and Alabama. Our established practices and experienced physicians offer patients the most quality outcomes and exceptional patience. From common rashes to skin cancer treatments, plastic surgery procedures to an array of vein treatments, no case is beyond our experience and expertise!