VP of FP&A – Healthcare Growth & Strategy

Unio Specialty Care; Hawthorne (CA); On-site; USD 180,000 - 290,000; Full time

Benefits offered by this job

Health Benefits

401(k)

Generous paid time off

Paid Holidays

Employee Recognition

Job summary

Unio Health Partners seeks a VP of FP&A to partner with the C-Suite and physicians, delivering strategic insights, financial acumen, and leadership across all business segments. This role conducts extensive analyses, develops key metrics, and drives BI initiatives, including tax compliance and FP&A processes.

The position requires coordinating annual budgets, monthly forecasts, and robust financial modeling, with oversight of a growing analytics team and partnerships with operational leaders.

Qualifications

• Minimum 15 years of progressive experience in finance, financial analysis, or strategic planning; healthcare finance experience required.
• Demonstrated experience with financial systems, forecasting, modeling, analysis, and budgeting tools.
• Superior analytical skills including mastery of MS-Office tools and SQL queries.

Responsibilities

• Refines and improves reporting and ad hoc analyses for organic growth, mergers and acquisitions.
• Develops monthly productivity reports for executive and physician leaders and supports action plans for outliers.
• Leads a small analytics team to prepare weekly/monthly dashboards for C-Suite and department leaders.
• Prepares complex reports including payor and revenue cycle analytics, labor analysis, and business trends.
• Works on investor and board presentations and complex financial models including overhead allocations and physician compensation models.
• Provides oversight and training to finance/operational teams as assigned.
• Leads budgeting and forecasting, including ROI/NPV/IRR analyses and scenario planning.
• Monitors KPIs (RVUs, gross charges, payor mix, encounters) and analyzes projections vs actual results.

Skills

Financial analysis

Strategic planning

Healthcare finance

SQL queries

MS Office

Budgeting

Education

Bachelor's degree in finance or accounting

MBA preferred

Tools

SQL database queries

MS Excel

Job description

Unio Health Partners seeks a VP of FP&A to partner with the C-Suite and physicians, delivering strategic insights, financial acumen, and leadership across all business segments. This role conducts extensive analyses, develops key metrics, and drives BI initiatives, including tax compliance and FP&A processes.

The position requires coordinating annual budgets, monthly forecasts, and robust financial modeling, with oversight of a growing analytics team and partnerships with operational leaders.