DIRECTOR OF FP&A - HEALTHCARE

Company: Virtual
Location: Columbus
Posted on: October 12, 2024

Job Description:

Company & Role:Our client is looking for an ambitious Director of FP&A with experience in the healthcare industry. In this role, you will serve as the CFO's strategic partner, playing a pivotal role in driving the company's next phase of growth and innovation.What you will do:

• Mentor and manage an Analyst.
• Oversee financial planning, budgeting, forecasting, and variance analysis while leading the FP&A function.
• Enhance and manage the monthly reporting package, delivering executive-level insights on performance against targets.
• Offer strategic financial advice and recommendations to senior leadership and key stakeholders.
• Create and maintain financial models to support long-term strategic planning and scenario analysis.
• Track and analyze key financial metrics, identifying trends and suggesting corrective actions for improvement.
• Partner with department leaders to develop annual budgets and strategic plans.
• Ensure the accuracy and reliability of financial data by effectively leveraging data warehouse and analytics tools.
• Initiate and lead process improvement efforts to streamline operations and improve financial transparency.Who they are looking for:
  • Min of 5 years of proven growth and experience in FP&A.
  • BA in Finance/Accounting/Business Admin or similar fields.
  • NEEDS to have experience with a healthcare provider that bills insurance providers - you will not be considered without this.
  • Highly analytical; they need someone who is expert in PowerBI or similar tools.
  • Strong experience with oversight of data storage systems.
  • MBA, and/or experience working for a PE backed company is a big plus.

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