Financial Planning & Analysis Supervisor
V
Vanta DiagnosticsMedical diagnostic laboratory
This is a remote role with travel to Charleston SC 1-2 times per quarter., EST, CSTFull-TimeManager
Salary115,000 - 125,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft Power BIOracleTableauAnalytical SkillsBudgetingFinancial analysisNetSuite
Requirements
- Bachelor’s degree in finance or accounting; MBA or MS in Accounting preferred.
- 5+ years of progressive FP&A or financial analysis experience; healthcare or diagnostic laboratory industry experience strongly preferred.
- Strong understanding of healthcare reimbursement, CPT codes, RCM workflows, payer contracts, and cost‑per‑test dynamics.
- Advanced proficiency in financial modeling, forecasting, and executive‑level reporting.
- Experience with ERP systems (NetSuite, Oracle, EPM preferred) and reporting tools (Power BI, Tableau, etc.).
- Strong analytical skills with the ability to interpret complex data and communicate insights clearly.
- Ability to thrive in a fast‑paced, high‑growth environment with shifting priorities.
- Strong cross‑functional communication and business partnership skills.
- High level of integrity and commitment to accuracy and compliance.
Responsibilities
- Lead the annual operating budget, rolling forecasts, and long‑range strategic planning processes.
- Develop and maintain financial models that support volume forecasting, test profitability, reimbursement trends, and payer‑mix analysis.
- Provide monthly financial reporting, variance analysis, and executive‑level insights into operational KPIs and business drivers.
- Partner with laboratory operations to analyze cost per test, instrument utilization, consumables usage, staffing models, and operational efficiencies.
- Prepare Board‑ready financial presentations and analytics to support strategic initiatives and business performance reviews.
- Monitor reimbursement changes, regulatory impacts, and market developments in the diagnostic laboratory industry and assess their financial impact.
- Build and enhance dashboards and reporting tools for internal stakeholders.
- Support M&A financial modeling, integration planning, and due diligence.
- Lead standardization of financial processes, reporting cadence, and data integrity across FP&A.
- Partner with accounting to support month‑end close, accruals, revenue recognition, and cost allocation methodologies.
- Assist with development of client profitability analyses and contract evaluation.
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