LeadershipStrategic PlanningBudgetingChange ManagementDecision Making
About this role
Role Overview
Partner with the Director, Payer FP&A on the annual strategic planning and budgeting process, collaborating with finance and operations on the annual plan.
Monthly forecasting and financial modeling to provide accurate and timely financial insights to support business planning and decision-making.
Own annual SG&A budgeting, monthly reporting and forecasting and variance analysis. Partner with Payer leadership to support the achievement of vertical SG&A goals.
Preparation of comprehensive financial reports, including monthly, quarterly and annual financial statements and KPI.
Trend identification, variance analysis and identifying risk and opportunities throughout each monthly forecasting cycle.
Collaborating with Payer finance and operations on KPI and executive reporting for cost optimization initiatives.
Evaluation of product and technology business cases, developing analysis including sensitivity testing to validate assumptions.
Driving change management for automation-enabled transformation of systems and processes.
Ad hoc requests as needed to drive timely decision making under short deadlines.
Requirements
5+ years FP&A experience in a healthcare or technology company.
Strong financial modeling and analysis skills with a track record of supporting financial success and the achievement of financial goals in a high growth environment.
Ability to partner cross-functionally across the organization and be a trusted partner that continues to drive credibility for the Payer FP&A team.
Benefits
We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.