Director, Financial Planning & Analysis

• Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RCM. Focused on Revenue Cycle Management and Advisory services, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve the most complex revenue and reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities.

• The Director, Financial Planning & Analysis analyzes, reports and projects financial data to manage ongoing operations and drive strategic initiatives at Ventra Health.

• Collaborate with leaders across the organization to develop the annual budget and periodic forecasts for revenue and operating expenses (both headcount and non-compensation related).
• Perform detailed monthly revenue and expense variance analysis and produce comprehensive summaries for presentation to senior organizational leadership.
• Create and maintain reporting to track and monitor financial results against budgets, forecasts, business cases, etc.
• Provide financial modeling, justification, perspective, and/or resolution on business cases, operational issues, long-range planning, and other projects across the enterprise.
• Create management presentations for the Executive Leadership Team and external stakeholders including the board of directors and lenders.
• Maintain and improve weekly cashflow forecasting.
• Collaborate with executive leadership to evaluate business opportunities, provide project support and monitor key metric analysis.
• Partner with operational leaders to develop and execute cost strategies.

• Bachelors Degree required. Finance, or other business-related field preferred. MBA preferred.
• 6-8 years’ experience in finance or similar field.
• Solid knowledge of Microsoft Office products with high proficiency in MS Excel and PowerPoint.

• Strong analytical skills and business acumen.
• Excellent interpersonal and communication skills (oral and written).
• Strong Ability to multi-task and work independently with limited oversight.
• Demonstrated ability to work in a team environment that requires quick turnaround and attention to detail.
• Self-starter able to proactively navigate through various areas and hierarchies to accomplish position goals.
• Capable of using spreadsheets to manipulate large amount of data and translate into meaningful analysis.
• Must have proven track record of working in a dynamic, fast paced, consistently evolving environment
• High level of motivation and aptitude for problem solving.

Equal Employment Opportunity (Applicable only in the US)
Ventra Health is an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status. We will provide reasonable accommodations to qualified individuals with disabilities, as needed, to assist them in performing essential job functions.
 
Recruitment Agencies
Ventra Health does not accept unsolicited agency resumes. Ventra Health is not responsible for any fees related to unsolicited resumes.
 
Solicitation of Payment
Ventra Health does not solicit payment from our applicants and candidates for consideration or placement.
 
Attention Candidates
Please be aware that there have been reports of individuals falsely claiming to represent Ventra Health or one of our affiliated entities Ventra Health Private Limited and Ventra Health Global Services. These scammers may attempt to conduct fake interviews, solicit personal information, and, in some cases, have sent fraudulent offer letters.
To protect yourself, verify any communication you receive by contacting us directly through our official channels. If you have any doubts, please contact us at Careers@VentraHealth.com to confirm the legitimacy of the offer and the person who contacted you. All legitimate roles are posted on https://ventrahealth.com/careers/.