FP&A Director (Healthcare)

What You'll Do

• Create a Best-in-Class FP&A Function
• Design and implement scalable FP&A processes, reporting structures, and performance metrics.
• Improve data quality, consistency, and accessibility across multiple business units.
• Build automated reporting solutions and dashboards that provide timely business insights.
• Establish KPI frameworks that align financial performance with organizational goals.
• Drive Business Performance
• Analyze trends impacting revenue, profitability, productivity, and operational effectiveness.
• Identify opportunities for margin improvement and operational optimization.
• Deliver recommendations that help leaders make informed strategic and financial decisions.
• Transform financial data into clear business narratives for non-financial stakeholders.
• Lead Forecasting & Planning
• Own annual budgeting, forecasting, and long-range planning cycles.
• Develop and maintain sophisticated financial models supporting growth initiatives.
• Perform scenario analysis, sensitivity modeling, and variance analysis.
• Evaluate business risks and opportunities across multiple product and service lines.
• Executive Partnership & Strategic Support
• Prepare executive-level financial presentations and performance reviews.
• Collaborate with Sales, Operations, IT, Finance, and other business leaders.
• Support pricing strategies, sales performance analysis, incentive plan evaluations, and investment decisions.
• Provide insights that help leadership understand where business performance is excelling and where corrective action is needed.
• Build for the Future
• Create structure and accountability in a rapidly evolving environment.
• Help establish a data-driven culture throughout the organization.
• Recruit, develop, and lead an FP&A team as the function expands.

  What We're Looking For

  • Required Experience: 8+ years of progressive experience in FP&A, financial analysis, corporate finance, or related disciplines.
  • Experience within healthcare, medical device, medical equipment, DME, healthcare services, or related healthcare environments.
  • Strong background in financial modeling, forecasting, budgeting, and executive reporting.
  • Proven ability to work with imperfect or evolving datasets and create meaningful business insights.
  • Experience influencing senior leadership and cross-functional stakeholders.
  • Preferred Qualifications: MBA, CPA, CFA, or similar professional designation.
  • Experience supporting private equity-backed organizations.
  • Background in consulting, investment banking, corporate strategy, or business transformation initiatives.
  • Experience designing financial dashboards and KPI reporting environments.

  Technical Skills

  • Experience with some combination of: Power BI, Tableau, SQL, NetSuite, Alteryx, Business intelligence and reporting platforms, Financial planning and analytics tools.

  Required Experience

  • 8+ years of progressive experience in FP&A, financial analysis, corporate finance, or related disciplines.
  • Experience within healthcare, medical device, medical equipment, DME, healthcare services, or related healthcare environments.
  • Strong background in financial modeling, forecasting, budgeting, and executive reporting.
  • Proven ability to work with imperfect or evolving datasets and create meaningful business insights.
  • Experience influencing senior leadership and cross-functional stakeholders.

  Desired Skills and Experience

  • MBA, CPA, CFA, or similar professional designation.
  • Experience supporting private equity-backed organizations.
  • Background in consulting, investment banking, corporate strategy, or business transformation initiatives.
  • Experience designing financial dashboards and KPI reporting environments.

  Pay

  $165,000 - $180,000 Base + Bonus Opportunity

  Schedule

  Direct Hire