Warbird Consulting - New York City, NY
posted 3 days ago
About the position
Warbird Healthcare Advisors actively seeks experienced consultants to be considered for an Interim Vice President, Financial Planning & Analysis role with a large healthcare system in the Northeast. The Interim VP, Financial Planning & Analysis (FP&A) will be responsible for driving performance through financial planning, budgeting, forecasting, decision support, analysis, and strategic thought partnership. The VP ensures the analysis and data supports critical decision making and ensures measurement of outcomes in support of key organizational initiatives and planning efforts. In collaboration with the CFO, the VP will support strategic business planning, service line planning, physician compensation, and population health initiatives across the organization.
Responsibilities
- Leads all aspects of financial planning, including but not limited to: budgeting and forecasting, capital planning, and financial data.
- Partners with operations and corporate services to develop short and long-term financial and operational plans required to strengthen the financial performance of the organization.
- Interprets major cost trends and financial performance. Prepares and/or delivers executive level presentations regarding performance.
- Implements and manages efficient and effective processes, including forecasting, budgeting, variance analysis, and reporting that meets Corporate Finance and operations timelines.
- Conducts comprehensive financial analysis, evaluates performance against targets, and provides actionable insights to senior management. Monitors key performance indicators, prepares financial reports, and presents findings to support strategic decision making.
Requirements
- BA in finance, economics, accounting, or other quantitative area of study required; MBA in finance preferred.
- Minimum ten (10) years progressive management and leadership experience in the development of and/or support of operating & capital budgets, forecasting, costing, and related financial management.
- Healthcare system experience.
Nice-to-haves
- Certifications (Preferred): FHFMA, FACHE credential, and/or CPA.
