Hybrid Director of Enterprise FP&A

at Surgery Partners, Inc

• Job title: Director of Enterprise FP&A
• Job type: Full Time
• Experience level: Lead
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Nashville, United States

About the role

• Director of Enterprise FP&A leading forecasting and budgeting at corporate finance level. Overseeing financial planning processes to align strategic objectives with operational execution.

Responsibilities

• Lead the enterprise-wide forecasting and budgeting processes, ensuring alignment between corporate strategy and financial objectives.
• Develop and maintain dynamic financial models that support scenario planning, long-range forecasts, and sensitivity analysis.
• Collaborate with business intelligence to create real time actionable analysis.
• Coordinate with business leaders and finance partners to gather inputs, validate assumptions, and ensure consistency across all business units.
• Oversee development of monthly forecast updates, variance analysis, and performance reporting to drive accountability and informed decision-making.
• Performs other duties as assigned.

Requirements

• Bachelor’s degree in Finance, Accounting, Healthcare Administration, or related field
• 6+ years of related finance experience, with at least 3 years in FP&A, enterprise budgeting/forecasting roles
• Strong accounting, M&A and/or finance background preferred
• Advanced proficiency in Excel, financial modeling, and planning/consolidation systems. Onestream experience is a plus
• Proven experience leading a finance team or functional area with responsibility for forecasting and budgeting
• Demonstrated ability to design, implement, and enhance forecasting, budgeting, and financial reporting processes
• Hands-on leadership style with proven ability to drive results
• Demonstrated ability to consult and advise business leaders on a range of issues related to financial performance, business planning, and business case analysis
• Excellent communication and presentation skills, including the ability to present financial results and projections to executive leadership and board members
• Exceptional organizational skills and attention to detail, with the ability to manage multiple deliverables in a fast-paced environment
• Solid values and high standards of ethics, integrity, and trust
• Interest in rapid ability to prepare decision-support analysis on a range of issues related to financial performance, business planning, strategic opportunities, and business case analysis
• Exceptional communication and organization skills
• Experience in healthcare, hospital, ASC, or joint venture environments strongly preferred
• Executive presence and ability to influence across all levels of the organization

Benefits

• Comprehensive health, dental, and vision insurance
• Health Savings Account with an employer contribution
• Life Insurance
• PTO
• 401(k) retirement plan with a company match
• And more!