Under the direct supervision of the Controller, the Director of Financial Planning and Analysis is responsible for the financial health of the organization. They produce financial reports, direct investment activities, and develop strategies and plans for the long-term financial goals of their organization.
Responsible for the Company’s financial planning process, including the development of the annual budget, periodic forecasts, and longer-term financial plans.
Analyzes and makes recommendations regarding strategic investments and other key decisions.
Conducts timely and accurate financial closing and reporting (monthly, quarterly and annual basis).
Lead quarterly financial reviews with all departments providing financial feedback and support.
Provide financial analysis, reporting and decision-making support for all department heads and key business activities including answering financial questions regarding revenue, expenses, budget, productivity, staffing, new lines of business, etc.
Perform targeted financial controls and compliance internal audits and related training throughout the organization and drive issue resolution at locations/areas of concern.
Assisting in the development of annual operating budgets for all departments that are submitted to the Executive Committee and Shareholders for approval.
Ensures that adequate financial resources are available to execute approved annual operating budgets, plans and objectives.
Our client’s compliance with and consistent application of all relevant accounting and regulatory rules, regulations and Company policies.
Ensure all accounting records, policies and practices are compliant with federal, state and local government laws and regulations as well as various regulatory agencies and our client’s policy.
Perform other office duties as assigned by manager
Keywords: Finance, Financial Analyst, budgeting, forecasting
Bachelors Degree in Accounting or Finance. Masters Degree strongly preferred.
Seven years of finance or accounting experience with progressive experience in financial planning.
Experience in financial management of a multi-site healthcare delivery system or hospital setting preferred.
Superior problem solving, mathematical, analytical, team building, and decision making skills.
Exceptionally well organized and superior written, verbal, and interpersonal communication skills.
Proficient computer software and database skills.
Exceptional business and financial acumen.