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Aledade is the largest network of independent primary care.
The Role
As the Senior Manager of FP&A, you will own the end-to-end forecasting for revenue and practice share across monthly, quarterly, and annual horizons. Acting as a strategic partner to Analytics, Performance, and Actuarial teams, you will consolidate cross-functional insights into a unified long-range financial plan. You will be responsible for translating complex data into actionable narratives for leadership, providing deep-dive variance analysis that compares financial outlooks against actual results to drive company growth.
We are flexible with respect to geographic location, and the ideal candidate will be comfortable working remotely/work from home within the US or be based from Bethesda, MD office.
Primary Duties:
Lead the monthly, quarterly, and annual forecasting process for revenue and practice share, including:
- Corresponding with internal departments, Analytics, Performance, and Actuarial teams, during the monthly, quarterly, and annual processes
- Oversee the development and execution of long range planning for revenue and practice share projections
- Consolidating inputs, and integrating data and assumptions into forecasting models, ensuring accuracy in financial reporting
- Prepare and present comprehensive presentations on revenue and practice share share forecasting to leadership
Additional responsibilities:
- Manage the career growth, day to day responsibilities, and analysis submission reviews of two financial resources
- Evaluate and compare financial outlooks (forecasts) to actual performance, highlighting key variances and trends; prepare and present comprehensive reports on revenue and practice share forecasting to leadership
- Analyze and assess the financial statement impact of internal and external factors on revenue and practice share. Provide actionable insights to leadership based on forecasting and financial performance.
- Support the development of strategic financial initiatives through analysis of revenue trends and practice share.
Minimum Qualifications
- Bachelor’s degree in Accounting or Finance required
- 8+ years progressive working experience in FP&A, with strong emphasis on revenue forecasting, financial statement modeling, and variance analysis
- Advanced skills in Microsoft Excel (financial modeling, INDEX MATCH, pivot tables, nested IF statements)
- Proficiency in Google's suite of products (Docs, Sheets, Slides)
- Experience presenting financial forecasts
- Strong analytical abilities with the capacity to synthesize large amounts of data and provide actionable insights
Preferred knowledge, skills, and/or abilities:
- Experience in the value based care sector, including familiarity with the Medicare Shared Savings Program and health plan payor models
- Proven experience collaborating with multiple teams to consolidate information and report actuals
- Experience with variance analysis report-outs
- Advanced proficiency with financial statement review and analysis
- Excellent time management and communications
- Personnel/Process management
Physical Requirements:
- Sitting for prolonged periods of time. Extensive use of computers and keyboard. Occasional walking and lifting may be required.
Who We Are:
Aledade, a public benefit corporation, exists to empower the most transformational part of our health care landscape - independent primary care. We were founded in 2014, and since then, we've become the largest network of independent primary care in the country - helping practices, health centers and clinics deliver better care to their patients and thrive in value-based care. Additionally, by creating value-based contracts across a wide variety of health plans, we aim to flip the script on the traditional fee-for-service model. Our work strengthens continuity of care, aligns incentives and ensures primary care physicians are paid for what they do best - keeping patients healthy. If you want to help create a health care system that is good for patients, good for practices and good for society - and if you're eager to join a collaborative, inclusive and remote-first culture - you've come to the right place.
What Does This Mean for You?
At Aledade, you will be part of a creative culture that is driven by a passion for tackling complex issues with respect, open-mindedness and a desire to learn. You will collaborate with team members who bring a wide range of experiences, interests, backgrounds, beliefs and achievements to their work - and who are all united by a shared passion for public health and a commitment to the Aledade mission.
In addition to time off to support work-life balance and enjoyment, we offer the following comprehensive benefits package designed for the overall well-being of our team members:
Flexible work schedules and the ability to work remotely are available for many roles
Health, dental and vision insurance paid up to 80% for employees, dependents and domestic partners
Robust time-off plan (21 days of PTO in your first year)
Two paid volunteer days and 11 paid holidays
12 weeks paid parental leave for all new parents
Six weeks paid sabbatical after six years of service
Educational Assistant Program and Clinical Employee Reimbursement Program
401(k) with up to 4% match
Stock options
And much more!
At Aledade, we don’t just accept differences, we celebrate them! We strive to attract, develop and retain highly qualified individuals representing the diverse communities where we live and work. Aledade is committed to creating a diverse environment and is proud to be an equal opportunity employer. Employment policies and decisions at Aledade are based on merit, qualifications, performance and business needs. All qualified candidates will receive consideration for employment without regard to age, race, color, national origin, gender (including pregnancy, childbirth or medical conditions related to pregnancy or childbirth), gender identity or expression, religion, physical or mental disability, medical condition, legally protected genetic information, marital status, veteran status, or sexual orientation.
Privacy Policy: By applying for this job, you agree to Aledade's Applicant Privacy Policy available at https://www.aledade.com/privacy-policy-applicants
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The Company
What We Do
Aledade is the largest network of independent primary care, enabling clinicians to deliver better patient outcomes and generate more savings revenue through value-based care. Aledade’s data, personal coaching, user-friendly workflows, health care policy expertise, strong payer relationships and integrated care solutions enable primary care organizations to succeed financially by keeping people healthy. Together with more than 1,900 practices and community health centers in 45 states and the District of Columbia, Aledade manages accountable care organizations that share in the risk and reward across more than 200 value-based contracts representing more than 2.5 million patient lives. To learn more, visit www.aledade.com or follow on X (Twitter), Facebook or LinkedIn.
Why Work With Us
At Aledade, we’re all about doing good for patients, practices and society - which is why we’re so passionate about value-based care and the work we do every day. Because we’re working to benefit all of society, we believe the best way to do so is to utilize all of our team members and their unique experiences, interests, backgrounds and beliefs.
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