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Financial Planning & Analysis Manager
Recognized as a “Best Place to Work Modern Healthcare” – Join a team where people come first. At Vital Care, we are committed to creating an inclusive, growth-focused environment where every voice matters.
Vital Care is the premier pharmacy franchise business with franchises serving a wide range of patients, including those with chronic and acute conditions. Since 1986, our passion has been improving the lives of patients and healthcare professionals through locally-owned franchise locations across the United States. We have over 100 franchised Infusion pharmacies and clinics in 35 states, focusing on the underserved and secondary markets. We know infusion services, and we guide owners along the path of launch, growth, and successful business operations.
What we offer:
- Comprehensive medical, dental, and vision plans, plus flexible spending, and health savings accounts.
- Paid time off, personal days, and company-paid holidays.
- Paid Paternal Leave.
- Volunteerism Days off.
- Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance.
- 401(k) matching and tuition reimbursement.
- Employee assistance programs include mental health, financial and legal.
- Rewards programs offered by our medical carrier.
- Professional development and growth opportunities.
- Employee Referral Program.
Job Summary:
This role will report to the Vice President Financial Planning & Analysis and be responsible for the optimization of franchisee financial performance. It will also provide insight and analysis of the business's key drivers beyond the P&L results.
Duties/Responsibilities:
- Consult and advise franchisees, both new and tenured, around financial performance.
- Ties financials statements output to KPIs to optimize revenue, EBITDA, and cashflow.
- Prepare monthly/quarterly reports and decks for leadership and the Board of Directors.
- Collaborate with leaders to develop and drive alignment on KPIs to measure business results and overall business health indicators.
- Advise internal and external business partners about financial performance, combining P&L data with metrics performance.
- Heavy analytics support is required for site performance, A/R management, and revenue growth.
- Oversee report builds relative to content, aesthetics, and audience to ensure the right level of data is provided to both internal and external partners.
- Work with our trade and payer relations teams to identify and optimize margin opportunities.
- Perform other related duties as assigned.
Required Skills/Abilities:
- Highly proficient in advanced Excel. Power BI experience helpful.
- Show demonstrated analytical abilities and use of data to identify and quantify opportunities for profitability growth.
- Relationship-Building Skills – build trust and ability to lead tasks or projects, often across multiple areas.
- Self-Managing - be initiative-taking and able to work independently.
Education and Experience:
- 3-5 years’ experience in FP&A in a senior analysis and/or management role.
- A BBA in finance or a related field is required.
- Healthcare, specifically Revenue Cycle and/or specialty infusion experience preferred.
Physical Requirements:
- Sitting: Prolonged periods of sitting are typical, often for the majority of the workday.
- Keyboarding: Frequent use of a keyboard for typing and data entry.
- Reaching: Occasionally reaching for items such as files, documents, or office supplies.
- Fine Motor Skills: Precise movements of the fingers and hands for tasks like typing, using a mouse, and handling paperwork.
- Visual Acuity: Good vision for reading documents, computer screens, and other detailed work.
Be part of an organization that invests in you! We are reviewing applications for this role and will contact qualified candidates for interviews.
Vital Care Infusion Services is an equal-opportunity employer and values diversity at our company. We do not discriminate on the basis of color, race, sex, age, religion, national origin, disability, genetic information, gender identity, sexual orientation, veterans’ status, or any other basis protected by applicable federal, state, or local law.
Vital Care Infusion Services participates in E-Verify.
Vital Care Infusion Services is an equal-opportunity employer and values diversity at our company. We do not discriminate on the basis of color, race, sex, age, religion, national origin, disability, genetic information, gender identity, sexual orientation, veterans’ status, or any other basis protected by applicable federal, state, or local law.
Vital Care Infusion Services participates in E-Verify.
This position is full-time.
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