Overview
This role serves as a senior finance business partner supporting the fertility business, with responsibility for financial planning, performance management, and decision support. Reporting to the SVP of FP&A, the Associate Vice President, FP&A is a key member of the FP&A leadership team, delivering financial insights, aligning stakeholders, and supporting strategic and operational decision-making.
Responsibilities
- Build and maintain financial models, forecasts, and budgets for the organization
- Analyze financial data and prepare reports for management, including variance analysis, financial statements, and operational metrics
- Present financial reports and explain clinic financial performance to physician partners and doctor-owned practices, translating complex data into actionable insights that support informed decision-making
- Influence and align with cross-functional teams to drive strategic business objectives with short-term and long-term financial planning
- Design and create ad-hoc analyses and deep dives for root cause analysis, improving the understanding of risks and opportunities related to the business
- Lead the FP&A MSO operations team
- Partner closely with operations leadership to develop plans to drive growth and financial performance
- Other duties as assigned
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 7–15 years of experience in FP&A, investment banking, private equity, consulting, or operational finance (healthcare preferred)
- Demonstrated ability to influence senior leaders or external stakeholders without direct authority
- Strong analytical skills and diligence
- Expert knowledge of Excel and financial modeling
- Excellent communication and presentation skills
- Operational finance experience is a plus, with ability to work across multiple entities and/or functions
Compensation & Benefits
Benefits are designed to support employees and their families, including:
- Health Coverage: Medical, dental, and vision plans, fertility benefits, and supplemental insurance options
- Paid Time Off: Vacation, personal days, and paid holidays
- Financial & Retirement Planning: 401(k) with employer contribution, Flexible Spending Accounts (FSAs), and Health Savings Accounts (HSAs)
- Income Protection: Short- and long-term disability, paid parental leave, basic life insurance, and optional additional coverage
- Wellbeing Support: Employee Assistance Program, commuter benefits, pet insurance, and identity theft protection
- Professional Development: Opportunities and resources to support career growth
Location
Remote