Healthcare FP&A Leader - Strategic Analytics & Growth

Mymlc; Missouri; Ibrido; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Mosaic is seeking a Manager of Financial Planning & Analysis (FP&A) to lead a team of analysts, translate complex financial data into insights, and partner with hospital and clinic leadership. The role reports to the Director of Finance and drives monthly financial reviews, capital modeling, and strategic initiatives across the enterprise.

The ideal candidate has 7+ years in healthcare finance, strong analytical judgment, and excellent communication, with the ability to influence decisions and

Competenze

• 7+ years progressive healthcare finance experience with hands-on financial analysis.
• Experience presenting financial analysis to non-finance leaders and translating results into actionable recommendations.
• Experience with service line profitability, patient-level analysis, cost accounting, and provider/clinic analytics.

Mansioni

• Lead and develop a team of FP&A analysts providing financial leadership and decision support to operational and corporate leaders across the enterprise.
• Deliver monthly operating and financial reviews that drive accountability and performance improvement.
• Oversee financial modeling, business case development, and analytical support for capital investments, growth strategies, provider recruitment, and service line initiatives.
• Provide leadership for Oracle EPM systems and reporting solutions, ensuring data integrity, user adoption, and actionable financial insights.
• Collaborate with organizational leaders to align financial analysis with operational performance, cost accounting, and strategic objectives.
• Direct the FP&A operating cadence, including work prioritization, resource allocation, quality assurance, and timely delivery of analytics and reporting.
• Advance the use of modern analytics tools to improve efficiency, automation, and business insight.
• Build trusted relationships with operational, physician, and executive leaders to strengthen Finance's role as a strategic business partner.
• Lead or support strategic initiatives, enterprise priorities, and other responsibilities as assigned.

Conoscenze

FP&A leadership

Healthcare finance

Oracle EPM

Epic EMR

Stakeholder collaboration

Formazione

Bachelor's degree in Finance/Accounting/Business/Economics

Master's degree or CPA/CMA/FHFMA

Strumenti

Oracle ERP/EPM

Epic EMR

Descrizione del lavoro

Mosaic is seeking a Manager of Financial Planning & Analysis (FP&A) to lead a team of analysts, translate complex financial data into insights, and partner with hospital and clinic leadership. The role reports to the Director of Finance and drives monthly financial reviews, capital modeling, and strategic initiatives across the enterprise.

The ideal candidate has 7+ years in healthcare finance, strong analytical judgment, and excellent communication, with the ability to influence decisions and