Finance Manager - Doctor Forecast & Strategy Analytics

Midwest Vision Partners, LLC; Chicago (IL); Remote; USD 110,000 - 170,000; Full time

Job summary

Midwest Vision Partners is seeking a Finance Manager to lead the bottom-up doctor-level forecast and build the analytics backbone for operations, RCM, and sales & marketing. This hands-on role will design and implement forecasting infrastructure, deliver regular financial reporting, and partner with CFO/COO to translate data into actionable recommendations.

The role sits in a high-visibility environment with direct exposure to leadership and the sponsor, and requires strong SQL/data fluency,

Qualifications

• Bachelor's degree in finance, accounting, economics, or related quantitative field.
• 4–7 years of progressive experience in corporate FP&A, management consulting, private equity, investment banking, or transaction advisory.
• Demonstrated ownership of budgeting, forecasting, and variance analysis in multi-site environments.
• Advanced financial modeling capable of driver-based operating models.
• Strong data fluency: translate business questions into SQL queries and validate results.
• Experience with cloud FP&A or planning platforms (Workday Adaptive, Planful, Anaplan, Oracle Hyperion, SAP BPC).
• Strategic instinct with analytical rigor; ability to present to executives.

Responsibilities

• Own the bottoms-up doctor-level forecast: volume, schedule assumptions, revenue per encounter, payor mix.
• Support the Annual Operating Plan (AOP) with assigned workstreams and consolidation across platforms.
• Produce weekly, monthly, and quarterly packages (WBR/MBR/QBR) linking KPIs to financial outcomes.
• Deliver monthly budget-to-actual variance analysis with explanatory commentary.
• Support enterprise cash flow forecasting and reconcile forecast to GL data.

Skills

Financial modeling

SQL

Forecasting

Data fluency

Stakeholder communication

Education

Bachelor's degree in finance/accounting/economics

Tools

Workday Adaptive

Planful

Oracle Hyperion

Job description

Midwest Vision Partners is seeking a Finance Manager to lead the bottom-up doctor-level forecast and build the analytics backbone for operations, RCM, and sales & marketing. This hands-on role will design and implement forecasting infrastructure, deliver regular financial reporting, and partner with CFO/COO to translate data into actionable recommendations.

The role sits in a high-visibility environment with direct exposure to leadership and the sponsor, and requires strong SQL/data fluency,