Vice President of Financial Planning & Analysis

Company: LHC Group, Inc.
Location: Lafayette
Posted on: March 14, 2023

Job Description:

Company Overview We're hiring for a Vice President of Financial Planning & Analysis.At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy the meaningful connections that come from it: for the whole patient, their families, each other, and the communities we serve-it truly is all about helping people.We strive to offer benefits that reward the whole you!

• employee wellness programs
• flexibility for true work-life balance
• holidays & paid time off
• continuing education & career growth opportunities
• company-wide support & resources tohelp you achieve your goalsTake your career to a new level of caring. Join us. Essential FunctionsLead the budgeting, forecasting, and management reporting processes
  • Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to strategic objectives
  • Ensure budget and forecast processes and management reporting yield business insights and drive recommendations and results
  • Partner closely with IT to create and implement a roadmap to improve financial tools and processesProvide insight into business drivers and financial forecasts and results
    • You will lead quantitative analysis of driver based metrics and financial results to deliver insights about financial performance
    • Support the month-end, quarter-end and year-end reporting requirements with clear reporting, analysis, and insights
    • Develop business intuition to communicate the main implications observed from analysis
    • You will improve financial performance through identification of business trends, implications, and recommendationsBuild strong partnerships across finance function
      • Enhance communication and collaboration across finance function
      • Strategic Partner with geographic and functional finance teams to ensure alignment on financial performance and drivers of forecasts/results
      • Coordinate and manage analytical requests with other global and regional functionsLead high-performing team with a focus on talent development
        • Enable and inspire a team Education & Experience
          • 10 years of work experience with a Bachelor's Degree (Accounting or Finance preferred).
          • Advanced degree preferred but not required.
          • CPA/CFA preferred but not required.Professional
            • 10+ years of progressive finance experience, healthcare preferred
            • MBA or relevant graduate degree or similar academic experience
            • Strong customer focus
            • Extraordinary analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
            • Ability to adapt to a dynamic, rapidly changing business environment
            • Advanced level of Excel, Word, Outlook and PowerPoint required
            • Advanced level of BI systems requiredFinancial Leadership
              • Drives profitable growth by analyzing results and advising senior management on insights and recommended actions
              • Deep experience in financial planning, reporting, and analysis
              • Ability to handle projects with multiple workstreams, with proven leadership success
              • Ability to structure, manage, and coordinate complex cross-enterprise projects and processes with multiple partners
              • Proven expertise in modeling techniques and managing large data setsBusiness Leadership
                • Communicate compelling messages to senior executives and external business partners
                • Strong interpersonal and leadership skills to influence and build credibility as a "peer" with Global Functions and Regions
                • Collaborate and influence successfully within an organization
                • Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilitiesTeam Leadership
                  • 5+ years' experience leading teams
                  • Commitment to continuous training and improvement of employees throughout the finance function
                  • Be decisive and willing to take action regarding decisions affecting the team
                  • Committed to developing a team and building a strong succession pipeline for the futureEqual Opportunity Employer - vets, disability.LHC Group is committed to a culture of diversity, equity and inclusion and is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any legally other protected characteristic.LHC Group is the preferred post-acute care partner for hospitals, physicians and families nationwide. From home health and hospice care to long-term acute care and home and community-based services, we deliver high-quality, cost-effective care that empowers patients to manage their health at home. Hospitals and health systems around the country have partnered with LHC Group to deliver patient-centered care in the home. More hospitals, physicians and families choose LHC Group, because we are united by a single, shared purpose: It's all about helping people.

Keywords: LHC Group, Inc., Lafayette , Vice President of Financial Planning & Analysis, Accounting, Auditing , Lafayette, Louisiana