Director Of FPA - Healthcare


Division

Accounting + Finance

Location

White Plains, New York

Employment Type

Permanent



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We currently have an opportunity for a Director of Financial Planning & Analysis in White Plains, New York.


Compensation : $130000 - $150000
Job ID : 26427

Job Function:

  • Develop key financial models for all lines of business
  • Create and maintain cash flow projections
  • Lead Annual Operating Plan (AOP) processes, forecasts, operating models, and ad hoc analyses, ensuring the accuracy and timeliness of team deliverables to provide ongoing, proactive assessment of financial performance, risks, and opportunities, commercial and G&A spending
  • Create 3-year Strategic Business Plan (SBP) and long-range planning for the enterprise  
  • Analyzes key performance indicators to identify underlying business issues and provide output to operational decision makers
  • Prepares financial analysis and modeling expertise to provide insights to budget owners and decision makers
  • Participates in special projects to improve reporting, analytical tools, and internal processes to enhance management decision process
  • Reviews budgetary trends and controls and prepares data for monthly operations review and various management presentations
  • Analyzes financial, economic, and other data to provide accurate and timely information for strategic and operational decisions


Job Requirements:

  • 15 years or more of Financial Planning & Analysis experience
  • Expert knowledge of financial forecasting

 

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

 

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26427