Lead Analyst/Finance Manager

Davita Inc.; United States; Remote; USD 112,000 - 145,000; Full time

Job summary

A leading healthcare company is seeking an FP&A business partner for Clinical Operations. This role involves financial reporting, capacity planning, and cross-functional collaboration with a focus on enhancing gross margins. The ideal candidate will possess strong analytical skills and a commitment to process improvement.

Qualifications

• 8+ years of related experience required; or 6 years with a Master's degree.
• Experience with financial planning tools is beneficial.

Responsibilities

• Lead monthly reporting, quarterly forecasting, and annual budgeting for Clinical Operations.
• Support trade-off decisions related to costs and manage cross-functional collaboration.
• Analyze gross margin impacts related to pricing and costs.

Skills

Analytical skills

Problem-solving skills

Attention to detail

Proficiency in financial modeling

Process improvement

Education

Bachelor's degree

Master's degree

Tools

Adaptive

Job description

Career-defining. Life-changing.

At iRhythm, you'll have the opportunity to grow your skills and your career while impacting lives worldwide. We are shaping a future where everyone can access top cardiac health solutions. Our culture encourages collaboration, innovation, and rapid progress, always putting patients first. We seek curious, innovative problem solvers eager to influence the future of cardiac health, our company, and their careers.

About This Role:

This individual will serve as the primary financial support and lead FP&A business partner for our Clinical Operations team. In partnership with the broader Operations FP&A team, they will support global operations to achieve gross margin expansion, develop reporting and analytics to enhance visibility to key drivers, and drive continuous improvement. The ideal candidate is a self-starter with strong attention to detail, a drive for process improvement, and the ability to prioritize effectively in a fast-paced environment.

Essential Duties and Responsibilities:

• Lead and execute monthly reporting, quarterly forecasting, and annual budgeting for Clinical Operations, ensuring alignment with organizational goals. Manage trade-offs related to costs and expenses.
• Collaborate on headcount planning, including capacity modeling based on volume forecasts. Support trade-off decisions involving FTEs, overtime, and productivity bonuses.
• Work with HR to ensure decisions align with financial and organizational objectives.
• Calculate and coordinate timely payment of productivity bonuses.
• Report on key performance indicators (KPIs) agreed upon with business partners.
• Partner with S&OP to ensure capacity planning supports business volumes while maintaining margin targets.
• Coordinate with Commercial and Operations FP&A to analyze gross margin impacts related to pricing and costs.
• Support ROI models for technology investments and efficiency initiatives, tracking progress toward goals.
• Work cross-functionally to ensure visibility and alignment across support functions impacting gross margin.

Experience and Minimum Qualifications:

Typically requires at least 8 years of related experience with a Bachelor's degree; or 6 years with a Master's degree; or equivalent work experience.

Knowledge, Skills, and Abilities:

• Proficiency in creating models and analytics for decision-making.
• Strong analytical, problem-solving skills, and attention to detail.
• Experience with financial planning tools (Adaptive is a plus).
• Ability to learn and improve processes for greater efficiency and visibility.
• Comfort working in a fast-paced, matrixed environment.
• Confident in expressing opinions, raising concerns, and sharing ideas.

Work Environment / Other Requirements:

• Ability to collaborate effectively in a fully remote setting.
• Some travel required (less than 15%).
• Additional hours may be necessary (exempt position).

Location: Remote - US

Actual compensation varies based on experience, skills, and location.

Estimated Pay Range: $112,000 - $145,000

iRhythm values diversity and inclusion. We are an Equal Opportunity Employer and consider all qualified applicants, including those with arrest and conviction records, in accordance with applicable laws.

We provide reasonable accommodations for individuals with disabilities during the application process. Contact us at [e-mail].

About iRhythm Technologies:

iRhythm is a digital healthcare leader creating solutions to detect, predict, and prevent disease through wearable biosensors and data analytics. Our mission is to deliver better data, insights, and health for all.

Join us and make a difference with Zio, the revolutionary heart monitor.