Finance Manager, FP&A for Ophthalmology Network

Midwest Vision Partners, LLC; Washington (District of Columbia); On-site; USD 120,000 - 180,000; Full time

Job summary

Midwest Vision Partners is seeking a Finance Manager to serve as a key analytics partner to Operations, RCM, and Sales & Marketing. You will build the doctor-level forecast, drive the recurring reporting cadence, and develop cohort and four-wall analytics to inform investments and capital decisions.

The role is hands-on, building analytics infrastructure from the ground up, with regular interaction with CFO/COO and a focus on provider economics transparency.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field.
• 4-7 years of progressive FP&A or related experience.
• Experience with budgeting, forecasting, and variance analysis.
• Strong data fluency and ability to write SQL queries.
• Experience with cloud FP&A/planning platforms.

Responsibilities

• Build bottoms-up doctor-level forecast including volume and revenue drivers.
• Support AOP process with managed workstreams and consolidation.
• Produce WBR/MBR/QBR packages linking KPIs to outcomes.
• Deliver monthly budget-to-actual variance analyses with narrative explanation.
• Forecast cash flow and reconcile with GL data.
• Partner with Operations and Sales & Marketing for finance insights.
• Stand up cohort analyses and four-wall EBITDA refinement.
• Assist in refinement of portfolio analytics and capital deployment scenarios.

Skills

Budgeting

Forecasting

Variance analysis

Financial modeling

Data fluency

SQL

BI tools

Executive communication

Strategic thinking

Collaboration

Education

Bachelor's degree in finance or related field

Tools

Workday Adaptive

Planful

Anaplan

Oracle Hyperion

SAP BPC

Job description

Midwest Vision Partners is seeking a Finance Manager to serve as a key analytics partner to Operations, RCM, and Sales & Marketing. You will build the doctor-level forecast, drive the recurring reporting cadence, and develop cohort and four-wall analytics to inform investments and capital decisions.

The role is hands-on, building analytics infrastructure from the ground up, with regular interaction with CFO/COO and a focus on provider economics transparency.