Director, FP&A

3 months ago

Hackensack, United States Tandym Group Full time

A health services company in New Jersey is currently seeking an experienced Finance Professional to join their team as an FP&A Director. In this dynamic new role, you will provide critical information reporting and FP&A support to the management team and deliver FP&A processes.

Responsibilities:

  • Provide executive leadership with forward-looking information to assist with their decision-making responsibilities
  • Develop and maintain financial models
  • Create annual operating budgets and long-term forecasts
  • Integrate with accounting team to support efficient monthly financials preparation and close, along with development of detailed monthly performance review package for each business unit
  • Develop and prepare organizational and practice-specific monthly forecasts, variance analysis, internal and external financial presentations
  • Lead the annual company budget process and monthly tracking of budget initiatives and attainment
  • Conduct variance analysis to investigate and explain differences between actual results and forecasts
  • Create and distribute weekly, monthly and quarterly information to the Executive Leadership Team, the Board of Directors and operational leadership
  • Perform other duties as needed
Qualifications:
  • Bachelor's degree in finance or accounting
  • 6+ years of experience in FP&A and/or Corporate Finance experience - including direct responsibility for preparation of Board materials and executive presentations
  • Experience working with US and international companies
  • Strong PowerPoint presentation preparation skill
  • Strong analytical and problem-solving skills
  • Outstanding verbal and written communication skills
  • Must be able to work in a fast growing, rapidly evolving business, often with multiple projects simultaneously
  • Advanced computing skills, including proficiency in Microsoft Office (Excel, PowerPoint) and financial modeling tool
Preferred Experience:
  • MBA or job-related advanced certification
  • Previous experience within a private equity backed portfolio company

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