Formativ Health

  • FP&A Manager

    Job ID
    2017-21095
    Employment Type
    full-time
    Hours Per Week
    40
  • Overview

    As a key member of Formativ Health’s founding Finance team, the Manager, Financial Planning & Analysis will work closely with the Vice President, Finance and the Chief Financial Officer to support the management team in developing Formativ’s long-term financial strategy. This leader will oversee the budgeting process on a quarterly and annual basis, and will manage short and longer-term cash flow analysis. The FP&A Manager will work across functions and business lines to conduct financial analysis to support strategic business decisions, including M&A and pricing.

    Responsibilities

    • Analyze past and current financial and other performance data including expenses and capital expenditures
    • Develop clear near and long-term financial projections and forecasts for the CFO and management team, accounting for unexpected variances in cash flow
    • Provide each functional leader with revenue and expense targets as needed
    • Implement budgeting, financial planning, forecasting and performance management systems and processes to support Formativ’s rapid growth and scale
    • Collect, format, analyze and synthesize data and reports to make recommendations around financing options and other strategic decisions
    • Conduct short and longer-term cash flow analysis and forecasting
    • Support the VP of Finance in assessing internal Controls
    • Anticipate and flag potential variances in cash flow to the VP of Finance and CFO
    • Manage a team of Revenue Cycle and Patient Access Finance Associates
    • Create reporting mechanism for the Finance organization, leadership team and board members
    • Assess financial information and other key performance indicators and reports to make timely recommendations to the CFO and management team

    Qualifications

    • Bachelor’s Degree in Accounting, Finance or related field required
    • 5+ years prior experience in Financial Planning and Analysis
    • Highly analytical; track record using data to identify operational or performance issues
    • Strong leadership and management skills
    • Excellent verbal and written communication skills
    • Highly-driven and self-motivated with the ability to operate in a lean, high-growth environment

    About Formativ Health

     Be Inspired. Ignite Change. Transform Health Care. 

    From Patient-to-PaymentSM, nThrive provides all the technology, advisory expertise, services, analytics and education programs health care organizations need to thrive in the communities they serve. Our colleagues share a united passion to help health care organizations strengthen their financial position, which translates to accessible, quality care for all. This passion fuels our drive to innovate and participate in community outreach through the nThrive CARES program. Our colleagues are encouraged to think differently and empowered to make a lasting impact that ensures our health care providers, and our world, are healthy and productive.

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