Director of Financial Planning and Analysis

4 weeks ago


Northbrook, United States Connect Search, LLC Full time

Highly acquisitive management services organization hiring Director, Financial Planning & Analysis to join their growing team. Unique opportunity to lead the buildout and launch of new BI tool.


Keys to an interview: Director, Financial Planning & Analysis

  • Extensive financial modeling experience - budgets, multi-year forecasts, M&A activity, new locations, and ad hoc models
  • Data Mining and Business Intelligence (BI) tool development and management
  • Healthcare and Private Equity experience preferred


Key responsibilities: Director, Financial Planning & Analysis

  • Lead the development of long-term financial plans, including budgeting, forecasting, and scenario analysis, to support the organization's strategic objectives and growth initiatives.
  • Utilize data mining techniques to extract and analyze financial data from various sources, identifying trends, patterns, and key insights to drive informed decision-making.
  • Develop sophisticated financial models to evaluate business performance, assess investment opportunities, and simulate different scenarios to support strategic planning and decision-making processes.
  • Establish and monitor key performance indicators (KPIs) and financial metrics to evaluate the financial health and operational efficiency of medical services operations, leveraging BI tools for data visualization and reporting.
  • Identify opportunities to streamline financial planning and analysis processes, enhance data quality and accuracy, and leverage technology solutions like Power BI to automate routine tasks and improve efficiency.
  • Oversee the preparation, review, and management of annual operating budgets and capital expenditure plans, ensuring alignment with organizational goals and financial targets.
  • Conduct regular financial forecasting exercises, comparing actual financial performance against forecasts and analyzing variances to identify drivers and trends impacting financial results.
  • Prepare and present comprehensive financial reports and dashboards to senior management and key stakeholders, highlighting key insights, risks, and opportunities for improving financial performance.
  • Collaborate closely with other departments, such as operations, revenue cycle management, and clinical services, to integrate financial analysis into strategic initiatives and operational decision-making processes.
  • Provide leadership and guidance to the financial planning and analysis team, fostering a culture of collaboration, innovation, and continuous improvement, while ensuring professional development and growth opportunities for team members.



  • Northbrook, United States Connect Search Full time

    Highly acquisitive management services organization hiring Director, Financial Planning & Analysis to join their growing team. Unique opportunity to lead the buildout and launch of new BI tool. Keys to an interview: Director, Financial Planning & Analysis Extensive financial modeling experience - budgets, multi-year forecasts, M&A activity, new locations,...


  • Northbrook, United States Connect Search, LLC Full time

    Highly acquisitive management services organization hiring Director, Financial Planning & Analysis to join their growing team. Unique opportunity to lead the buildout and launch of new BI tool.Keys to an interview: Director, Financial Planning & AnalysisExtensive financial modeling experience - budgets, multi-year forecasts, M&A activity, new locations, and...


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