- Primary responsibility for ongoing reporting and analysis of monthly results (financial performance, variance to expectations, trending, KPIs, etc), as well as creation of monthly results packages for executive leadership and operational teams, with a focus on providing relevant insights that drive business decisions.
- Lead and provide support for all relevant planning cycles (long-range planning, annual budgets, quarterly forecasts, etc.), including process development, establishment of timelines, identification of key stakeholders and ownership of cross-functional partnerships to establish assumptions and create operational buy-in.
- Ongoing business/investment decision support through pro-forma creation, ROI analysis, sensitivity analysis, valuation, etc.
- Partner with operational leads and leverage financial expertise to drive strategic decisions and provide actionable recommendations to business partners
- Ownership over financial systems, including developing additional functionality, streamlining forecasting processes and algorithms, and maintaining existing tools
- Manage FP&A associates and provide direction to the team by prioritizing workflows, delegating responsibilities and coaching teammates to further develop analytical and communication skills
- Other duties as assigned.
- 4+ years of experience preferred
- Bachelorâs degree required
- Experience in a highly-analytical, fast-paced environment
- Excellent problem-solving and analytical skill sets
- Comfort with large data sets and ability to transform data into information and recommendations
- Strong communication and presentation skills; ability to explain financial data/information to a non-financial audience
- Ability to take direction, push analyses/processes to the next step independently, and oversee analyses and forecasting by others to ensure quality results
- Comfort in managing-up and working with executive-level partners
- Highly proficient with Microsoft suite; experience with Workday, Adaptive Planning, SQL, Alteryx, VBA, Python, and/or other financial analytical tools a plus
- US work authorization
- Someone who embodies being Oaky
- Radiating positive energy
- Assuming good intentions
- Creating an unmatched patient experience
- Driving clinical excellence
- Taking ownership and delivering results
- Being relentlessly determined
- Mission-focused career impacting change and measurably improving health outcomes for medicare patients
- Paid vacation, sick time, and investment/retirement 401K match options
- Health insurance, vision, and dental benefits
- Opportunities for leadership development and continuing education stipends
- New centers and flexible work environments
- Opportunities for high levels of responsibility and rapid advancement
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Manager, FP&A - Chicago, United States - Oak Street Health Inc.
Description
Company:
Oak Street Health
Title:
Manager, Financial Planning and Analysis
Role Description:
The Manager, FP&A will play an important part in the continued progress and growth of Oak Street Health.
Through partnerships with both finance and cross-functional colleagues, this role will be critical in both understanding and optimizing the financial performance of the organization.
Core Responsibilities:
Weâre looking for motivated analysts with:
Oak Street Health is on a mission to Rebuild healthcare as it should be, providing personalized primary care for older adults on Medicare, with the goal of keeping patients healthy and living life to the fullest.
Our innovative care model is centered right in our patientâs communities, and focused on the quality of care over volume of services.
Weâre an organization on the move With over 150 locations and an ambitious growth trajectory, Oak Street Health is attracting and cultivating team members who embody Oaky values and passion for our mission.
Oak Street Health Benefits:
Learn more at
