Director of FP&A
Location: Conshohocken, PA. Employment Type: Temp-to-Hire. Schedule: Full-Time.
About the role
We are seeking an experienced Director of FP&A to join a growing organization in a highly visible, strategic role with significant exposure to executive leadership. The Director of FP&A will partner closely with the CFO, executive leadership, Accounting, and operational leaders, serving as a key financial thought partner to the organization. This individual will translate complex financial and operational data into meaningful insights that support strategic decision-making, improve forecasting, and drive continued growth. This is an excellent opportunity for a finance leader who enjoys combining financial planning and analysis, business partnership, financial modeling, and strategic initiatives in a dynamic environment.
Responsibilities
- Lead financial planning, budgeting, forecasting, and analysis across the organization
- Analyze operating drivers, financial performance, and key business metrics to identify trends and improve forecasting accuracy
- Partner closely with Accounting to understand monthly financial results, investigate variances, and identify opportunities for process improvement
- Develop executive-level financial analyses, reporting, and presentations for the CFO, executive leadership, and Board of Directors
- Partner with operational and functional leaders to understand business changes and evaluate their financial impact
- Build and maintain detailed financial models to support strategic initiatives and business decisions
- Translate financial results and complex data into clear, actionable insights for both financial and non-financial stakeholders
- Lead cross-functional projects focused on process improvement, change management, and the integration of systems, processes, and teams
- Promote a collaborative, high-performance environment focused on accuracy, accountability, continuous improvement, and results
Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related field
- 5+ years of progressive finance and/or accounting experience
- Healthcare or hospital management experience, preferably within a physician practice or similar healthcare environment
- Strong experience with financial modeling, budgeting, forecasting, and variance analysis
- Solid understanding of financial statements, including the balance sheet, income statement, and cash flow statement
- Advanced Microsoft Excel skills
- Strong analytical, organizational, and problem-solving abilities
- Excellent communication and presentation skills, with the ability to explain complex financial information to non-financial stakeholders
- Proven ability to manage competing priorities, meet deadlines, and deliver results in a fast-paced environment
Qualifications
- Master's degree in Finance, Accounting, Business, or related field
- Big Four accounting, consulting, and/or private equity-backed company experience
- M&A experience
- Experience with Microsoft Dynamics 365
Benefits
- Medical, dental, and vision benefits
- 401(k) retirement plan
- Discretionary bonuses
Pay
$75-$85 per hour during the temporary period (temp-to-hire). Discretionary bonuses may also be available.
Schedule
Full-Time.