Senior Manager, Corporate Financial Planning & Analysis
Option Care Home Health LLC · Chicago, IL · 3 wk ago
FinanceFull-time
%3Cp%3E%3Cb%3EExtraordinary+Careers.+Endless+Possibilities.%3C%2Fb%3E%3C%2Fp%3E%3Cp%3E%3Cb%3EWith+the+nation%E2%80%99s+largest+home+infusion+provider%2C+there+is+no+limit+to+the+growth+of+your+career.%3C%2Fb%3E%3C%2Fp%3E%3Cp%3E%C2%A0Option+Care+Health%2C+Inc.+is+the+largest+independent+home+and+alternate+site+infusion+services+provider+in+the+United+States.+With+over+8%2C000+team+members+including+5%2C000+clinicians%2C+we+work+compassionately+to+elevate+standards+of+care+for+patients+with+acute+and+chronic+conditions+in+all+50+states.+Through+our+clinical+leadership%2C+expertise+and+national+scale%2C+Option+Care+Health+is+re-imagining+the+infusion+care+experience+for+patients%2C+customers+and+team+members.%3C%2Fp%3E%3Cp%3EJoin+a+company+that+is+taking+action+to+develop+an+inclusive%2C+respectful%2C+engaging+and+rewarding+culture+for+all+team+members.+At+Option+Care+Health+your+voice+is+heard%2C+your+work+is+valued%2C+and+you%E2%80%99re+empowered+to+grow.+Cultivating+a+team+with+a+variety+of+talents%2C+backgrounds+and+perspectives+makes+us+stronger%2C+innovative%2C+and+more+impactful.+Our+organization+requires+extraordinary+people+to+provide+extraordinary+care%2C+so+we+are+investing+in+a+culture+that+attracts%2C+hires+and+retains+the+best+and+brightest+talent+in+healthcare.%3C%2Fp%3E%3Cp+style%3D%22text-align%3Aleft%22%3E%3Cu%3E%3Cb%3EJob+Description+Summary%3A%3C%2Fb%3E%3C%2Fu%3E%3C%2Fp%3EReporting+to+the+Sr.+Vice+President%2C+Planning+and+Business+Performance%2C+the+Sr.+Manager%2C+Enterprise+Financial+Planning+%26amp%3B+Analysis+is+responsible+for+leading+the+Company%27s+enterprise-wide+financial+planning%2C+forecasting%2C+reporting%2C+and+performance+management+processes.+This+role+serves+as+the+central+FP%26amp%3BA+leader+for+consolidated+financial+planning+and+reporting+activities%2C+coordinating+cross-functional+efforts+across+Commercial%2C+Operations%2C+Corporate+Functions%2C+Accounting%2C+and+Finance+Business+Partner+teams.%3Cbr%3EThe+Senior+Manager+is+responsible+for+the+development%2C+management%2C+and+continuous+improvement+of+the+annual+operating+plan%2C+quarterly+forecasts%2C+long-range+financial+outlooks%2C+and+monthly+financial+reporting+processes+for+the+total+company.+Scope+includes+ownership+of+management+reporting+for+Revenue+through+Adjusted+EBITDA%2C+GAAP+financial+performance+through+Adjusted+Diluted+EPS%2C+and+consolidated+Balance+Sheet+and+Cash+Flow+forecasting+and+analysis.%3Cbr%3EThis+position+also+leads+planning+and+reporting+activities+for+Corporate+Function+SG%26amp%3BA+and+serves+as+a+strategic+business+partner+to+executive+leadership+by+delivering+actionable+financial+analysis%2C+performance+insights%2C+and+recommendations+that+support+enterprise+decision-making.+The+role+interacts+regularly+with+the+CFO%2C+CEO%2C+Executive+Committee%2C+Board+of+Directors%2C+and+senior+business+leaders%2C+requiring+exceptional+financial+acumen%2C+communication+skills%2C+and+organizational+influence.%3Cp+style%3D%22text-align%3Aleft%22%3E%3Cu%3E%3Cb%3EJob+Description%3A%3C%2Fb%3E%3C%2Fu%3E+%E2%80%8B%3C%2Fp%3E%3Cp+style%3D%22text-align%3Ainherit%22%3E%3C%2Fp%3E%3Cp+style%3D%22text-align%3Ainherit%22%3E%3C%2Fp%3E%3Cdiv%3E%3Cb%3EKey+Responsibilities%3C%2Fb%3E%3C%2Fdiv%3E%3Cdiv%3E%3Cb%3EEnterprise+Financial+Planning+%26amp%3B+Forecasting%3C%2Fb%3E%3C%2Fdiv%3E%3Cul%3E%3Cli%3ELead+the+development%2C+coordination%2C+and+execution+of+the+Company%26%2339%3Bs+annual+operating+plan%2C+quarterly+forecasts%2C+long-range+planning+process%2C+and+monthly+financial+outlooks.%3C%2Fli%3E%3Cli%3EManage+consolidated+enterprise+forecasting+activities+across+all+business+segments+and+corporate+functions.%3C%2Fli%3E%3Cli%3EDevelop+budgets+and+forecasts+for+all+aspects+of+company+financial+performance%2C+including%3A%3Cul%3E%3Cli%3EManagement+P%26amp%3BL+%28Revenue+through+Adjusted+EBITDA%29%3C%2Fli%3E%3Cli%3EGAAP+P%26amp%3BL+through+Adjusted+Diluted+EPS%3C%2Fli%3E%3Cli%3EBalance+Sheet%3C%2Fli%3E%3Cli%3ECash+Flow+and+Liquidity%3C%2Fli%3E%3Cli%3EWorking+Capital%3C%2Fli%3E%3C%2Ful%3E%3C%2Fli%3E%3Cli%3EEnsure+alignment+between+business+assumptions%2C+operational+plans%2C+and+financial+outcomes.%3C%2Fli%3E%3C%2Ful%3E%3Cdiv%3E%3Cb%3EFinancial+Reporting+%26amp%3B+Performance+Management%3C%2Fb%3E%3C%2Fdiv%3E%3Cul%3E%3Cli%3ELead+the+monthly+reporting+and+business+review+process+for+executive+leadership.%3C%2Fli%3E%3Cli%3EDevelop%2C+maintain%2C+and+enhance+enterprise+financial+reporting+packages%2C+dashboards%2C+KPIs%2C+and+performance+scorecards.%3C%2Fli%3E%3Cli%3EProvide+actionable+insights+regarding+financial+results%2C+forecast+variances%2C+business+trends%2C+risks%2C+and+opportunities.%3C%2Fli%3E%3Cli%3EPartner+with+Accounting+to+ensure+alignment+between+management+reporting+and+GAAP+financial+results.%3C%2Fli%3E%3Cli%3ESupport+earnings+preparation+and+analysis+through+development+of+financial+schedules%2C+commentary%2C+and+performance+explanations.%3C%2Fli%3E%3C%2Ful%3E%3Cdiv%3E%3Cb%3ECorporate+Function+Financial+Support%3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