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Director of FP&A-11293-2

Location : Nashville, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 10+
Required Education : Bachelor's Degree
Travel : No
Relocation : No
Job Industry : Healthcare - Health Services
Job Category : Accounting/Tax

Job Description :


Our healthcare client is seeking a Director of Financial Planning and Analysis (FP&A) that will be the focal point, key contact, and subject matter expert for financial and analytical intel and responsible for supporting the corporate budget process, financial modeling, and forecasting. Will be assisting FP&A leadership and will be spear-heading the development and implementation of financial and operational reporting and analytic tools and systems; lead the forecasting and budgeting process; provide analytic insight into operational variances; and help drive company performance through the development of strategic partnerships with their operational executive teams. Responsibilities include:


 




  • Direct the annual budgeting and quarterly forecast processes & tools, providing strategic financial leadership to the business.

  • Subject Matter Expert (SME) throughout organization in financial & strategic aspects.

  • Analyze financial, operational, and accounting data for the development of analysis & reports to be delivered to various business segments.

  • Develop high-performing teams through superb employee mentorship, retention of key members, and talent assessment. 

  • Perform ad-hoc analysis for support strategy discussions, decisions, business initiatives and special projects


Required Qualifications :


  • Ten (10) to fifteen (15) years of progressively responsible FP&A leadership experience.

  • Experience in dynamic, complex, rapidly-growing business is strongly preferred.

  • Expertise in external benchmarking and knowledge of best in class practices in the treasury operations function.

  • Ability to communicate forecasting guidelines, reporting by geographic region, product, and labor costs, as well as to disseminate financial data and present to non-financial leaders within an organization. 

  • Advanced Microsoft Excel and PowerPoint skills. 

  • Business intelligence, business warehouse and planning tool software experience. 

  • Large planning/reporting tools may include: HFM, BPC, Hyperion, Business Objects, Essbase and Cognos.  Mid-range tools may include: Khalix (Longview), BI360, Cubeward and Forecaster. 

  • Macros, VBA and SQL knowledge, preferred, but not required.


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