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Manager, Financial Planning and Analysis

Company: PE GI Solutions
Location: Silver Spring
Posted on: January 16, 2022

Job Description:

Manager, Financial Planning and AnalysisDo you thrive in a fast-paced and innovative environment?At PE GI Solutions, we foster an environment of contribution, creativity and risk-taking. We strive to unleash the potential in everyone and cultivate a highly engaged, motivated, and committed organization!This is a chance for YOU to become a part of a growing company, focused on patient care, preventing colon cancer and raising awareness! Our unique culture of innovation creates an environment where you will continually grow and be challenged to develop your career. We are passionate believers in patient care, which is why our mission is "Improving the landscape of healthcare one surgery center at a time".What makes us awesome:Perks and Benefits

  • Paid Time Off including: Vacation, Sick Time, Holidays, Birthday, Bereavement, Jury, and Voting
  • High quality, Cost effective Medical, Dental, Vison, and Prescription coverages. Including multiple plan options and flexible spending accounts.
  • Life Insurance, AD&D, LTD and Supplemental Insurances
  • A 401K Retirement Plan with a generous company match
  • Tuition Reimbursement
  • Annual Discretionary Bonus Program
  • Employee Referral Program
  • Pet Insurance
    We are searching for a dynamic Manager, Financial Planning and Analysis to join our Team in Silver Spring, MD!What you do:Manager, FP&A leverages a strong accounting background to explore historical financial data, predict future results and drive process and policy improvements for PE GI Solutions and our Partnered Practices. This position requires a high degree of organization, prioritization, professional communications, ability to interpret data and take initiative, as well as attention to detail. The individual must have the ability to present data and make recommendations based on findings to effect change.
    What you will be working on:
    • Gather and organize financial data from multiple sources
    • Compile and analyze financial reports and identify/interpret trends
    • Prepare financial reports and analyses with reliable conclusions that management can use to implement more effective operational strategies
    • Identify trends in financial performance and provide recommendations for improvements
    • Prepare annual budgets for multiple entities including communicating with management and projecting revenue and expenses with assistance from management
    • Prepare financial presentations that are concise and easy to understand and that tell a required "story" to influence change in a meaningful way
      • Prepare detailed forecast models
      • Prepare projections for expansions of existing locations and special projects as assigned
      • Evaluate the purchase price of potential targets under a variety of scenarios.
      • Perform research and analysis for potential acquisition opportunities, including analyzing market conditions, competitors, risk, valuation, and other applicable metrics.
      • Analyze healthcare Accounts Receivable data to identify trends and determine impact on revenue
      • Coordinate with RCM team to research billing data trends in order to identify areas of opportunity
      • Assist with preliminary due diligence on target acquisition practices to pre-screen opportunities for advancement through the pipeline
        • Review and analyze historical financial statements and historical tax returns
        • Review and analyze CPT volume by physician
        • Review and analyze Payer mix
        • Review and analyze miscellaneous information
        • Assist with integration of new practices joining the platform
        • Undertake special analytical projects as needed
          What will make you awesome:
          • Outstanding relationship management skills; strong communication and interpersonal skills
          • Strong analytical, numerical, and project management skills
          • Motivated, creative and decisive in approach to problem solving
          • Package and present data in a concise and impactful way to effect change.
          • Ability to multi-task and meet deadlines.
            What you know:To be successful in this role you will have the following experience or knowledge:
            • BS degree in business, healthcare management or finance combined with the complementary work experience
            • 7+ years of progressive financial and healthcare management experience.
            • Effective oral and written communication as well as excellent organizational skills and high-level of attention to detail.
            • Ability to interact and influence peers, managers and senior leaders through strong written and oral communication
            • Strong computer skills including Excel, Word, Microsoft Outlook.
              Preferred:
              • Prior experience in healthcare industry
                Diversity and InclusionWe value diversity! PE GI Solutions provides equal employment opportunities to all employees and applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
                We carry this policy through all stages of the employment process including recruiting, hiring, placement, promotion, termination, layoff, recall, leaves of absence, compensation, and training.
                #ZR#MSO

Keywords: PE GI Solutions, Silver Spring , Manager, Financial Planning and Analysis, Executive , Silver Spring, Maryland

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