Director Of Financial Planning And Analysis

A leading company in the healthcare industry is currently seeking a Director of Financial Planning and Analysis to join their team. The role will be challenging but also highly rewarding and this leader will be a key voice in the company. For the right executive, this is a fantastic opportunity with great growth prospects. Key duties include:

• Develop, implement and manage forecasting models and reports to further enhance business insights
• Partner with the Accounting Team on the month-end close process and ensure a thorough understanding of the general ledger
• Track progress against budget throughout the year and meet quarterly with stakeholders to assess the timing and cash flow of future projects
• Bring new thinking and ways of doing things to the organization and the Accounting Team, as appropriate
• Attract, lead, and develop FP&A Analyst Team to achieve high engagement, strong team and individual performance and depth of talent to meet company growth plans
• Ensure all month-end reporting is distributed to all internal and external stakeholders
• Promote a team culture of collaboration, high performance and continuous improvement that values learning and a commitment to quality
• Lead the annual budget process for the organization
• Collaborate with the Accounting Team on maintaining shared service allocations within various financial information systems
• Implement an application-based capital request and tracking process
• Lead the corporate financial planning, analysis and reporting processes at the company
• Communicate variance drivers in the income statement, balance sheet and statement of cash flows
• Develop processes, information systems and tools to facilitate a highly efficient and effective analytical planning process
• Be responsible for periodic review and assessment of allocations, budgeting, and reporting
• Build trusted partnerships with senior leaders and the Accounting Team, by building a deep understanding of company business pillars
• Assess the financial impact of business decisions in partnership with business managers
• Lead the annual capital budget process for the organization
• Monitor ongoing results against the budget and identify ongoing risks and opportunities
• Lead the continued development, execution and automation of standardized reporting
• Partner with Enterprise Analytics and Data Science and Optimization team leaders to update and maintain unit economics data and reporting
• Work closely with business leaders to drive strategies to achieve objectives and targets
• Oversee, direct and organize the work of the team and partner with other accounting team members to drive change
• Partner with the Accounting Team members including affiliates accounting offices for reporting requirements

Critical Requirements

• Appropriate full-time work experience is mandatory (no students or fresh graduates please)
• A university degree is required. Although all candidates are welcome and encouraged to apply, preference will be given to those with degrees in a relevant field
• Recent experience in the healthcare industry is strongly preferred
• Preference will be given to candidates with recent experience in finance management

If you are qualified and looking to work with a well-established company – one of the top names in the industry – you should not let this opportunity pass by. However, for this Director of Financial Planning and Analysis role, you must be someone who is experienced and passionate about finance management.

Compensation And Other Details

Base Salary: Highly competitive package, commensurate with experience