Director, Financial Planning

Position Purpose

Lead and direct the long-range budget & financial planning process, develop financial and strategic analysis, support executive leadership as required, special projects assigned.

Responsibilities

• Direct and maintain overall responsibility of the long-range 5 year planning model including income statement, balance sheet and cash flow
• Create succinct financial analysis and reports in order to communicate relevant financial information to management for effective decision making
• Create templates and methodologies for managing budget data; optimize the use of systems to balance efficiency and end user experience
• Drive effective reporting and analysis requirements for long-range plans
• Create methodology to transition long-range plan into annual budget process
• Participate as financial representative on special projects

Qualifications

• Bachelor's degree in finance, accounting, business or equivalent relevant experience
• 7+ years of financial planning/analysis experience
• Strong budgeting, analysis, reporting and management experience required

Preferred Qualifications

• MBA, CPA, Public accounting or health care industry preferred
• Excel and Hyperion Planning software expertise preferred

Pay

$148,000.00 - $274,200.00 per year

Benefits

• Competitive pay
• Health insurance
• 401K and stock purchase plans
• Tuition reimbursement
• Paid time off plus holidays
• Flexible approach to work with remote, hybrid, field or office work schedules