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Director Of Fp&A
Company | ImageFIRST |
Address | King of Prussia, PA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-09-09 |
Posted at | 10 months ago |
Overview
- The FP&A Director will be responsible for performing financial modeling and analysis, designing and preparing financial plans and budgets as well as analyzing, interpreting and communicating financial information to the Executive team
- Build complex, detailed financial models to assess performance, identify growth and productivity opportunities, forecast future results and evaluate acquisition targets
- Establish processes and analyses which enable the company to assess realization of prior business case projections (e.g., Capex projects, acquisitions, other initiatives, etc.)
- Improve decision support analysis; perform analysis of monthly, quarterly and YTD performance against budget and prior year results
- Act as a Strategic Business Partner to the CFO and the broader corporate Senior Management team
- Assist with the development of monthly and quarterly reporting packages for Senior Management and the Board
- Reasonable familiarity and understanding of Generally Accepted Accounting Principles (GAAP) and ability to understand/interpret financial statements
- Demonstrated self-starter, able to work effectively both independently and in a heavily team-oriented environment
- 5-8 years’ experience in financial reporting, analysis and forecasting with at least 2 years in a Corporate or Divisional HQ environment, with experience working in a multi-site organization
- Ability to multi-task in a fast-paced environment with changing priorities
- Ability to communicate and present information effectively to senior management and other stakeholders (written, orally and via presentation materials)
- Solid PC skills, including advanced capabilities with respect to Excel and Powerpoint
- BA or BS in Finance or a related field - MBA preferred
- Be Honest: Be guided by truthfulness in all we do
- Be Respectful: Value all we come in contact with
- Be Remarkable: Create a positive moment with every interaction
- Be Safe: Keep ourselves and those around us safe
- Competitive pay
- Medical, Dental, Vision
- Paid Time Off Package
- Collaborative team environment
- Great company culture
- 401k (match)
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