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Regional Sr. Director, Finance

Company: Agilon Health, Inc.
Location: Buffalo
Posted on: September 14, 2020

Job Description:

We are looking for a high-performing analytical and collaborative person to lead our Finance function for three markets. This position within the organization will work directly with the Market Leadership team and the Corporate Finance team to oversee local financial and analytical support to help improve business performance and drive improved financial and clinical outcomes. The ideal candidate will have a background in financial planning / forecasting and medical analytic support, and is comfortable in a very hands on environment, working directly with large data sets, and will collaborate effectively with operational and clinical leadership.

What You’ll Do

As the Regional Sr. Director of Finance, your responsibilities will include:

Financial Analysis and Reporting

Own and prepare monthly financial results against budget and forecasts and help provide senior leadership with insights on variances, trends and implications. Reporting requirements will include preparing and presenting monthly financial results to the Company’s CEO and CFO as part of agilon health’s monthly operating review process

Interface directly with market leadership and agilon health enterprise team to support population health finance initiatives and analysis, focused primarily on growth, revenue and expense performance, utilization outcomes

Budgeting and Forecasting

Lead the annual budgeting and quarterly reforecasting processes for the markets, providing visibility on growth and profitability

Build standalone and consolidated financial forecasts

Medical Cost Analytics

Partner with local and corporate analytic teams, to identify operational / medical cost savings opportunities. Understand drivers / root causes of outliers and excessive variation and present findings that can be acted upon by Market Leadership

Partner with the Market Presidents to Drive Local Operations

Function as a partner and key resource to the Market Leadership team providing oversight of all local financial operational functions

Expected to be a key leader in the market, interacting directly with other senior leadership members to drive local operations

Support Business Development in the Region

Partner with market leadership team and corporate business development function to support the due diligence and financial modeling associated with growth related initiatives

Background and Experience

Bachelor’s degree with a record of high academic achievement

7-10 years related work experience, preferably in a health care / managed care setting is preferred

Background in financial planning/forecasting and medical analytic support

Experience working directly with large data sets and ability to collaborate effectively with operational and clinical leadership

Demonstrated success in cross-functional collaboration; experience working across an operating company

Experience managing direct reports is preferred

Ability to independently own and drive projects

Motivated to learn about all aspects of our high growth business

Fully embraces working in a fast-paced and dynamic environment

Full time R001127

About Us PASSION & PURPOSE The passion to change the way healthcare is delivered permeates everyone and everything at agilon health . Working together we can use our expertise to make a difference in the lives of patients and physicians alike. We can bring the joy back to practicing medicine for physicians and improve the care experience for patients across the country. Equal Opportunity Employer agilon health is committed to excellence through diversity. We are an equal opportunity employer and we will not discriminate against employees or qualified applicants for employment regardless of race; color; religion; genetic information; national origin; sex; pregnancy, childbirth, or related medical conditions; age; disability; citizenship status; uniform service member status; or any other protected class under federal, state, or local law. We strive to develop leaders and build future talent pools to help us meet the needs of our customers. If you need assistance or an accommodation due to a disability, you may email us at Talent.Acquisition@agilonhealth.com .

Keywords: Agilon Health, Inc., Buffalo , Regional Sr. Director, Finance, Other , Buffalo, New York

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