Senior Director, Finance and Investments

Senior Director, Finance and Investments

Lead enterprise financial support for COEs, Selling, General and Administration (SG&A) functions, operating expenses, investment governance, and business performance initiatives. Serve as a strategic finance partner to senior leaders, driving financial discipline, cost optimization, investment prioritization, and performance management.

• Lead planning, forecasting, reporting, business decision analysis, and operational/business reviews for COEs, SG&A functions, and enterprise investments.
• Share ownership and accountability with business, operational, clinical, and market leadership for financial performance, operating expense management, and achievement of company performance objectives.
• Partner with senior leadership to identify, align, and execute opportunities to improve business performance and meet or beat plan.
• Provide financial leadership over SG&A expenses, clinical and non-clinical operating expenses, and discretionary expenditures, including identifying and executing opportunities to drive a more efficient cost structure.
• Lead financial analysis and performance management related to company performance, patient acquisition cost, clinician acquisition cost, growth metrics, scale, productivity, operating efficiency, ROI and other key business metrics.
• Develop and deploy a standard set of monthly financial metrics, benchmarks, dashboards, and performance insights to help pace the business and identify emerging trends, risks, and opportunities.
• Lead the enterprise investment process for discretionary expenditures, including business case review, prioritization, financial modeling, ROI analysis, process controls, and monthly governance.
• Exercise an extensive degree of originality, ingenuity, judgment, and professional expertise in assessing COE and SG&A budgets, prioritizing discretionary expenditures, and identifying optimal ways to drive efficiency and effectiveness across the organization.
• Partner with COE, CTech, market, and functional leaders to implement robust financial analyses, report financial performance, and support strategic positioning of business functions.
• Lead financial modeling and analysis for assigned areas by analyzing metrics, trends, cost drivers, investment opportunities, and operational performance to optimize shared services and enterprise performance.
• Lead cost optimization initiatives to support business growth, coordinating cost savings and efficiency initiatives across COEs, SG&A functions, CTech, markets, and enterprise partners.
• Drive the annual budgeting and planning process for assigned COEs, SG&A functions, and investment areas, including development of financial targets, key metrics, financial projections, and alignment of financial and operating objectives.
• Partner with leadership through strategic, multi-year planning processes to assess financial outlook, investment needs, business risks, growth opportunities, and resource allocation.
• Lead the financial control and optimization of position control, workforce investment, and related cost management processes.
• Work with process owners and functional leaders to support identification, execution, and measurement of cost optimization, productivity, growth, and performance improvement initiatives.
• Lead in-depth financial, variance, and trend analysis for key profitability, operating expense, patient acquisition cost, clinician acquisition cost, and performance drivers with a focus on clear presentation to senior management.
• Interpret financial and operational results and articulate actionable recommendations that improve profitability, optimize cost structure, and ensure financial targets are achieved.
• Assess the optimal way to structure, present, and communicate finance data to support investment decisions, operational reviews, executive discussions, and enterprise prioritization.
• Facilitate meetings to review financial performance, evaluate investment alignment, examine key projects, and support enterprise decision-making.
• Create an environment where finance serves as a visible, effective consultant and strategic partner to business leaders.
• Lead…