Responsibilities
- Lead Financial Management & Forecasting: Own the CCS P&L and multi-year financial models. Drive budget creation, quarterly forecasting, and variance analysis, ensuring financial decision-making is grounded in rigorous data.
- Build Forward-Looking Operational Models: Develop sophisticated models that account for the interplay between clinical delivery and business outcomes, focusing on visit volumes, staffing productivity, and contribution margins.
- Drive Operational Excellence & Process Design: Architect scalable, repeatable, and sustainable operational processes. Lead workflow mapping and performance tracking to ensure clinical operations are efficient and financially disciplined.
- Master Clinical Cost Drivers: Develop a deep understanding of the cost drivers within clinical operations to provide actionable insights on resource planning, staffing models, and the trade-offs between clinical delivery and business constraints.
- Oversee Vendor Management: Lead contract oversight for clinical and operational partners, conducting ROI evaluations and performance monitoring to ensure high-value delivery.
- Integrate Quality & Economics: Analyze how quality performance and care pathways influence reimbursement and the total cost of care, aligning clinical goals with financial success.
- Foster Cross-Functional Accountability: Partner with Clinical, Network, and Operations leaders to establish shared KPIs and drive cost visibility, empowering them to manage spend effectively without sacrificing care quality.
Team
Structure: The role sits within the centralized Corporate Finance organization but is deeply embedded in the CCS leadership team.
