Director, Financial Planning

3 weeks ago

Brentwood, United States American Addiction Centers Full time

Overview:

Company Summary

If you are searching for a fulfilling place to develop your career and an opportunity to make a difference in helping others, then keep reading on. Here at AAC, we have a progressive culture; we listen to your ideas, value a work/life balance, invest in education, and we foster trust and respect for all individuals. Our exceptional comp and strong benefits include company matching 401K, medical, dental, vision and life insurance. We are looking for our future leaders, who are not only going to fill the qualifications for this job description, but who are going to exceed expectations. Be a part of a team whose mission is to provide quality, compassionate, and innovative care to adults struggling with addiction and co-occurring mental health disorders. Our purpose and passion are to empower patients, their families, and our communities by helping individuals achieve recovery and optimal wellness of the mind, body, and spirit.

Responsibilities:

Job Summary

The Financial Planning & Analysis Director will oversee all aspects of the financial, planning and analysis function. This individual will be a valued business partner to executives, Facility Executive Directors and other corporate department leaders by providing actionable data and analysis to make wise business decisions. This position will be responsible for leading the company budget process and compiling the annual operating and capital budgets. This position will periodically develop forecasts and projections during the fiscal year to more accurately predict the performance of the company based on current data and updated assumptions. This position will be required to issue monthly operating reports (MORs) to the business owners that shows the financial performance of the individual facility/department relative to budget. Various ad hoc requests from business owners will also be fielded by this position to provide data and analysis.

Duties and Responsibilities:

  • Fully manage, direct and produce the companys annual operating and capital budgets to include income statements, balance sheets and statements of cash flow.
  • Implement and manage efficient processes for forecasting, budgeting, variance analysis and KPI reporting to meet timelines for Finance and Operations.
  • Partner with Operational leaders and Facility Executive Directors to develop the companys department and facility level budgets for the upcoming year.
  • Create and manage forecasting models for revenue, labor, financial statements and capital expenditures based on historical trends.
  • Provide content as directed by CFO for quarterly board presentations.
  • Monitor the organizational spending to ensure it is within the budget each month.
  • Work with IT to validate data integrity for key operating metrics, maintain dashboards and create new reporting as needed.
  • Provide oversight and key metric tracking for current strategic initiatives.
  • Build pro forma financial models for strategic initiatives and potential acquisitions.
  • Other Job Duties As Assigned by CFO, Controller or other department heads


Qualifications:

Education/ Experience:

  • MBA in Finance or Accounting preferred or Bachelors in Finance or Accounting with FP&A experience.
  • 10 years FP&A experience in required
  • Power BI or Tableau experience is required
  • Experience in multi-location healthcare setting is required
  • Ability to organize and manage multiple priorities effectively
  • Ability to speak clearly and persuasively in positive or negative situations; listens and gets clarification; responds well to questions; demonstrates group presentation skills; and participates in meetings.
  • Working knowledge of Adaptive, SalesForce, Microsoft Word, Excel, Google docs and Gmail.

Physical Requirements

AAC is committed to principles of equal opportunities for all employees. The Company will provide reasonable accommodations that are necessary to comply with State and Federal disability discrimination laws

  • Prolonged sitting at a desk
  • Must be able to lift 15 pounds at a time

American Addiction Centers is an equal opportunity employer. American Addiction Centers prohibits employment practices that discriminate against individuals or groups of employees on the basis of age, color disability, national origin, race, religion, sex, sexual orientation, pregnancy, veteran or military status, genetic information or any other category deemed protected by state and/or federal law.

  • Financial Director

    4 weeks ago

    Brentwood, California, United States Ovation Healthcare Full time

    Financial DirectorOvation Healthcare is seeking a highly skilled Financial Director to join our team. The successful candidate will play a critical role in overseeing and managing the financial activities of the company. This individual will be responsible for guiding financial decisions, analyzing financial data, and providing strategic recommendations to...

  • Financial Director

    4 weeks ago

    Brentwood, Tennessee, United States Ovation Healthcare Full time

    Financial Directorbrbr**Job Summary:**brbrWe are seeking a highly skilled Financial Director to join our team at Ovation Healthcare. The successful candidate will be responsible for overseeing and managing the financial activities of the company, guiding financial decisions, analyzing financial data, and providing strategic recommendations to senior...

  • Sr Director, Financial Planning

    3 weeks ago

    Brentwood, United States Delek US Holding Inc Full time

    Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? Look no further than Delek US Holdings! WHAT IS DELEK? WHAT DO WE DO? We are a boutique-sized diversified downstream energy company with a range of assets, including petroleum refining, logistics, renewable fuels,...

  • Financial Planning Manager

    4 weeks ago

    Brentwood, Tennessee, United States Maple Street Biscuit Company Full time

    Financial Planning ManagerAt Maple Street Biscuit Company, we're seeking a skilled Financial Planning Manager to lead our financial planning and analysis efforts. As a key member of our team, you'll be responsible for developing and implementing financial plans, analyzing financial data, and providing insights to inform business decisions.Key...

  • Financial Planning Manager

    4 weeks ago

    Brentwood, Tennessee, United States THORNDALE PARTNERS Full time

    Financial Planning and LeadershipWe are seeking a highly skilled Financial Planning Manager to lead key financial efforts for Thorndale Partners, a stable organization focused on the Mortgage/Banking Industry. This role will focus on providing financial planning, debt financing, and budget management for the company. The ideal candidate will be able to...

  • Financial Planning Manager

    3 weeks ago

    Brentwood, California, United States THORNDALE PARTNERS Full time

    Controller Role SummaryWe are seeking a skilled Controller to lead key financial efforts at Thorndale Partners, a stable organization focused on the Mortgage/Banking Industry. The ideal candidate will provide financial planning, debt financing, and budget management for the company, while analyzing and improving all accounting procedures.Key...

  • Financial Advisor

    6 months ago

    Brentwood, United States Shoemaker Financial Full time

    Shoemaker Financial is a comprehensive financial services firm that provides customized solutions to assist clients in reaching their goals. Advisors will assess clients' needs, develop strategies to help them achieve their goals, and implement those recommendations by offering the appropriate solutions. Financial Advisors receive: Comprehensive training...

  • Financial Director

    4 weeks ago

    Brentwood, Tennessee, United States Ovation Healthcare Full time

    Join Ovation Healthcare's TeamAt Ovation Healthcare, we're dedicated to strengthening independent community healthcare. As a key member of our team, you'll play a critical role in overseeing and managing our financial activities. This includes guiding financial decisions, analyzing financial data, and providing strategic recommendations to senior...

  • Senior Financial Advisor

    4 weeks ago

    Brentwood, Tennessee, United States Edelman Financial Engines Full time

    About the RoleWe are seeking an experienced Financial Advisor to join our team at Edelman Financial Engines. As a Senior Financial Advisor, you will provide objective, fee-based advice and asset management to help our clients build a better financial future.Your key responsibilities will include:Providing outstanding financial advice to clientsServing the...

  • Senior Financial Advisor

    4 weeks ago

    Brentwood, California, United States Edelman Financial Engines Full time

    We are seeking a highly skilled Senior Financial Advisor to join our team at Edelman Financial Engines. As a Senior Financial Advisor, you will provide objective, fee-based advice and asset management to help our clients build a better financial future.Your role will be to serve the client's best interests, providing outstanding financial advice and...

  • Senior Financial Advisor

    4 weeks ago

    Brentwood, California, United States Edelman Financial Engines Full time

    We are seeking a highly skilled Senior Financial Advisor to join our team at Edelman Financial Engines. As a Senior Financial Advisor, you will provide objective, fee-based advice and asset management to help our clients build a better financial future.Key Responsibilities:Serve the client's best interests, providing outstanding financial advice and...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Brentwood, Tennessee, United States Brookdale Senior Living Full time

    Financial Planning and Analysis SpecialistOverviewBrookdale Senior Living is a leading provider of senior living solutions, and we are seeking a skilled Financial Planning and Analysis Specialist to join our team.This role will provide support to our Financial Planning and Analysis team, facilitating the successful achievement of business objectives through...

  • Sr Financial Planning Analyst

    4 months ago

    Brentwood, United States Delek US Holdings Full time

    Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? Look no further than Delek US Holdings! WHAT IS DELEK? WHAT DO WE DO? We are a boutique-sized diversified downstream energy company with a range of assets, including petroleum refining, logistics, renewable fuels, and convenience store retailing. ...

  • Lead Financial Analyst

    4 weeks ago

    Brentwood, Tennessee, United States Broadridge Financial Solutions , Inc. Full time

    Job SummaryWe are seeking a highly skilled Lead Financial Analyst to join our team at Broadridge Financial Solutions, Inc. The successful candidate will be responsible for providing financial analysis and planning support to senior management, driving business growth, and ensuring the accuracy and integrity of financial data.Key ResponsibilitiesPartner with...

  • Senior Financial Planning and Analysis Specialist

    3 weeks ago

    Brentwood, Tennessee, United States Rezult Group Full time

    We are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Rezult Group in Nashville, TN.This individual will be responsible for developing financial models to forecast future earnings and expenses, assisting with the creation of annual budgets, and reporting responsibilities after close to build a financial...

  • Senior Financial Planning and Analysis Specialist

    4 weeks ago

    Brentwood, California, United States Rezult Group, Inc. Full time

    We are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Rezult Group, Inc. in Nashville, TN.This individual will be responsible for:Developing financial models to forecast future earnings and expensesAssisting with the creation of annual budgetsReporting responsibilities after close to build a financial...

  • Strategic Financial Leader

    4 weeks ago

    Brentwood, California, United States Ovation Healthcare Full time

    Welcome to Ovation Healthcare, a leading provider of healthcare services. We are seeking a highly skilled Financial Director to join our team.The Financial Director will play a critical role in overseeing and managing the financial activities of the company. This individual will be responsible for guiding financial decisions, analyzing financial data, and...

  • Senior Financial Planning and Analysis Specialist

    4 weeks ago

    Brentwood, Tennessee, United States Rezult Group, Inc. Full time

    We are seeking a highly skilled Financial Analyst to join our team at Rezult Group, Inc. in Nashville, TN.As a Financial Analyst, you will be responsible for developing financial models to forecast future earnings and expenses, reporting responsibilities after close to build financial packages, and analyzing trends through ad hoc analysis.You will also...

  • Sr. Financial Analyst

    4 days ago

    Brentwood, United States Robert Half Full time

    Job DescriptionJob DescriptionOur exciting client is looking for a short term contract Sr. Financial Analyst to work a hybrid schedule in Brentwood, Tennessee. The role involves leading cross-functional teams, managing financial reporting systems, and performing ad-hoc financial analyses. Responsibilities:• Overseeing the organization of data for monthly...

  • Chief Financial Strategist

    4 weeks ago

    Brentwood, Tennessee, United States Ovation Healthcare Full time

    bUnlocking Financial Excellence at Ovation Healthcare/bbrbrOvation Healthcare is a dynamic, integrated professional services company dedicated to delivering innovative and executable solutions through experience and thought leadership. We value trust, respect, and customer-focused behavior in our team members.brbrWe're seeking a talented, motivated...