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Vice President, Financial Analysis

Company: Unified Physician Management, LLC
Location: Boca Raton
Posted on: September 13, 2020

Job Description:

Unified Women’s Healthcare is a company dedicated to caring for Ob-Gyn providers who care for others, be they physicians or their support staff. A team of like-minded professionals with significant business and healthcare experience, we operate with a singular mindset - great care needs great care. We take great pride in not just speaking about this, but executing on it.

As a company, our mission is to be an indispensable source of business knowledge, innovation and support to the practices in our network. We are advocates for our Ob-Gyn medical affiliates – enabling them to focus solely on the practice of medicine while we focus on the business of medicine.

We are action oriented. We strategize, implement and execute – on behalf of the practices we serve.

The Vice President, Financial Analysis (VP,FA) is a new role recognizing the past and future growth of the company. The VP,FA will be responsible for taking a hands-on approach as an individual contributor to strengthen the financial analysis capabilities at Unified with a focus on supporting the CFO and the President Regional Markets and COO with financial analyses serving the needs of the business / markets.

The VP,FA will be responsible to build complex and flexible financial models to be used regularly to update market conditions that include such areas as budgets, market cash forecasts, affiliated physician compensation, financial statements (P&L’s, cash flows, balance sheets), operating expense forecasts, business reviews and ad-hoc requests from the markets.

The candidate will have proven experience of success in working in a matrixed organization model. The VP,FA will collaborate with other key positions and functions throughout the company including operations leadership, accounting, finance, Financial Planning and Analysis (FP&A), contracting, analytics and business development. The role reports to Tom Bongiorno, CFO of Unified.

Flexibility on location will be considered based on the successful candidate’s current place of residence, the opening of additional Unified regional offices, and travel flexibility.

As a key member of the senior leadership team, the VP,FA will first and foremost be passionate about Unified’s mission. He/she will be hardworking, demonstrate the values of the company and build / sustain excellent relationships at multiple levels within the organization. The successful candidate will be persuasive, authentic, and transparent and will demonstrate a high level of professional and personal credibility.

Key Responsibilities and Objectives include:

Analyses that Provide Actionable Insights: Build a process and models that provide actionable insights in areas such as financial statements (P&L’s, cash flows, balance sheets), affiliated physician compensation, and operating expenses. Support the CFO and President Regional Markets and COO in proactively responding to the needs of the business / markets by preparing ad-hoc analyses that help the markets understand why the business is performing as it is, and provides levers that can be actioned on to take corrective action or establish contingency plans to ensure that results are delivered. Employ the use of advanced technology modeling tools that produce accurate, flexible, and repeatable models.

Forecasts : Build a robust market facing financial and cash-flow forecast and process that results in output that is accurate, timely, repeatable, and provides actionable insights for leadership to use to drive outcomes. Forecasts should provide analysis and information that support critical operating and strategic decisions in the context of understanding their financial impact; this includes early alerts for both opportunities to improve profitability and problem areas.

Annual Budget : Support the VP, FP&A in building a robust Annual Budget to provide appropriate financial and operational targets for the organization, utilizing both “bottoms up” input from operations leadership, as well as “top down” objectives from the leadership team. This includes supporting the VP FP&A in building a toolkit to include appropriate models, templates, assumptions, inputs, timelines, communications, and output.

“Board Ready” output : Prepare model output presentation material that is in a form ready to be used at senior levels including market leadership, the market Clinical Governance Boards, periodic business reviews, and the Unified Board.

Support Growth : Support the CFO and President Regional Markets and COO in preparing analyses that are used to analyze growth opportunities and their impact to business / market growth including new markets, impacts of provider growth, and de novo growth opportunities. Support the VP FP&A in the process of a lookback on completed M&A transactions to compare actual results to the business case.

Leadership: Participate as a key member of the senior leadership team, actively involved in analyzing and participating in all major strategic, operational, and financial decisions.

Hands-in / Sense of Urgency : Demonstrated capacity to make strong individual contributions as well as lead and manage process development and execution. Demonstrated sense of urgency in setting expectations and meeting / exceeding expectations.

Candidate Profile

Professional Experience Desired :

10+ years strategic finance experience with proven financial modelling expertise

Bachelor’s degree and MBA in Finance (or other relevant master’s degree) from a top tier educational institution is required

Professional certifications (ex: Certified Financial Analyst) are highly desirable

Experience with advanced modelling technology solutions

Possess experience in complex world-class, high performing companies of size and scope, with the ability to draw upon best-in-class processes and procedures

Experience in multi-site / multi-state enterprises is preferred

Proven success in effectiveness in working in a matrixed organization structure required

Direct Healthcare employment or meaningful experience in a role serving the healthcare industry is highly preferred

Skills and Professional Competencies Required:

Communication for impact, both written and verbal, regarding any type of financial, operational, or strategic item of importance in the business

High emotional intelligence, the ability to forge meaningful relationships, and success in navigating diverse stakeholder groups

A keen sense of personal accountability for delivering individual results

Ability to engage physicians and foster respect

Experience performing under pressure with a sense of urgency, attention to detail, and a commitment to doing what you say you will do

A strong work ethic and passion for being hands-on in problem-solving and execution

An entrepreneurial mindset with ability to roll-up sleeves and dig into the details of the work

Ability to quickly gain credibility and establish the required relationships to build insightful analyses used to drive results

A natural comfort getting into the details of operations to enable meaningful analyses

Additional Competencies for Preferred Candidate:

Proven ability to manage multiple projects and initiatives simultaneously

Excellent interpersonal skills and a collaborative relationship building style

Distinguished written and verbal communication skills

Track record of executing in fast paced environments

Experience with change management

Quick and high-quality analysis and presentation creation using Excel and PowerPoint

Prioritization (i.e. knows what matters, what does not, and is able to operate successfully in an environment with shifting priorities to meet the needs of the business)

He / she will demonstrate low-ego, maturity, humility, integrity, and leadership .

We offer a competitive salary and an excellent benefit package that includes health/dental/life/STD/LTD/vision insurance, paid time off, and 401(k) plan. This company is a drug-free workplace and an Equal Employment Opportunity employer.

Keywords: Unified Physician Management, LLC, Boca Raton , Vice President, Financial Analysis, Other , Boca Raton, Florida

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