Strategic FP&A Manager — Doctor Economics & Growth

Midwest Vision Partners, LLC; United States; Remote; USD 110,000 - 170,000; Full time

Job summary

Midwest Vision Partners seeks a Finance Manager to be the analytical engine of the finance team and a visible business partner to Operations, RCM, and Sales & Marketing. The role builds the bottoms-up doctor forecast, produces recurring reporting, and develops cohort, four-wall, and portfolio analytics to guide investments, consolidations, or exits.

This is a hands-on, build-oriented position requiring turning complex models into concise recommendations for the CFO or COO.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field.
• 4–7 years of progressive FP&A or related experience in corporate or PE environments.
• Strong budgeting, forecasting, and variance analysis experience.
• Advanced financial modeling and driver-based planning capability.
• Proficiency in SQL and BI tools; experience with a planning platform is a plus.

Responsibilities

• Own bottoms-up doctor forecast including volume, schedule, revenue, and payor mix drivers.
• Support annual operating plan through consolidation and version control across platforms.
• Produce weekly, monthly, and quarterly reports linking KPIs to outcomes.
• Conduct monthly budget-to-actual variance analysis with causal commentary.
• Assist cash flow forecasting and reconcile forecasts to GL data.
• Partner with Operations, Sales & Marketing; address questions with speed and accuracy.
• Develop cohort, four-wall, and portfolio analytics to guide investments and divestitures.
• Stand up analytics for site-level profitability and strategic scenarios.

Skills

Budgeting

Forecasting

Variance analysis

Financial modeling

SQL

BI tools

Cloud FP&A

Data analysis

Communication

Education

Bachelors in Finance/Accounting

Tools

Workday Adaptive Planning

Planful

Anaplan

Oracle Hyperion

SAP BPC

Job description

Midwest Vision Partners seeks a Finance Manager to be the analytical engine of the finance team and a visible business partner to Operations, RCM, and Sales & Marketing. The role builds the bottoms-up doctor forecast, produces recurring reporting, and develops cohort, four-wall, and portfolio analytics to guide investments, consolidations, or exits.

This is a hands-on, build-oriented position requiring turning complex models into concise recommendations for the CFO or COO.