Director - Financial Planning & Analysis

2 weeks ago


Chicago, United States Access Community Health Network Full time

600 W Fulton St, Chicago, IL 60661, USA Req #1707

Thursday, August 15, 2024

We are an equal opportunity employer. All qualified applicants will receive consideration for employment. We do not discriminate for any reason. We welcome talented individuals who believe in our mission, drive the organization forward, and recognize the positive impact they can bring to our communities.

Position Summary

The Director of Financial Planning and Analysis (FP&A) works closely with senior management to improve profitability and operational efficiency by developing operational and capital budgets, decision support, and management reporting.

Core Job Responsibilities

  1. Develop operational and capital budgets and forecasts.
  2. Maintain cash flow forecast.
  3. Provide financial support for multiple levels of management across the organization.
  4. Produce and distribute management and board reporting.
  5. Coordinate the investigation of significant budget variances, cost trends, and utilization patterns.
  6. Develop budgetary controls and policies to ensure adherence to fiscal responsibility.
  7. Propose recommendations to senior management on cost-saving trends and revenue-generating concepts.
  8. Serve as financial consultant on all new business proposals, creating ROIs and pro-formas prior to approval, track progress during implementation, and perform postmortem analysis when projects are completed.
  9. Facilitate training to managers, directors, and senior leadership on budgeting process and implementation.
  10. Review, approve and create general ledger accounts as needed by various departments.
  11. Maintain budget software and organizational structural changes as it relates to budget items.
  12. Manage position control along with partners from human resources.
  13. Manage development and implementation of upgraded budget software and drive focus on continuous forecasting.
  14. Manage direct reports; communicating expectations, providing coaching and feedback, monitoring and managing performance, and providing development opportunities.

Requirements/Preferences

  1. Bachelor’s degree in required; accounting, finance, or business preferred.
  2. A minimum of 12 years of finance, accounting, or analysis experience.
  3. A minimum of 6 years in a supervisory capacity.
  4. Highly developed computer/financial spreadsheet/modeling/database skills.
  5. Advanced proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, etc.) required; knowledge of Microsoft Great Plains is preferred.

ACCESS is a Network of Federally Qualified Health Centers treating patients on the frontlines of community-based health care. Depending on the position applied for, candidates may be required to be vaccinated against communicable diseases and provide supporting documentation proving that they are properly vaccinated, or apply for religious and/or medical vaccination exemption as a part of the application process.

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