Strategic Financial Leadership Role
3 weeks ago
OnPoint Medical Group seeks a skilled Director of Financial Planning and Analysis to drive financial excellence in Highlands Ranch, CO.
Job SummaryThis role involves leading financial analysis, forecasting, and reporting efforts with a focus on data analytics and collaboration with operations for daily reporting and decision support.
Key Responsibilities:- Financial Analysis and Forecasting:
- Develop and maintain financial models, forecasts, and projections to inform strategic decision-making, business planning, and development.
- Analyze financial performance, variances, and trends, providing actionable insights and recommendations to senior management.
- Collaborate with cross-functional teams to gather data, validate assumptions, and incorporate operational inputs into financial models and forecasts.
- Data Analytics and Insights:
- Apply advanced data analytics tools and techniques to extract insights from large datasets, identifying opportunities for cost optimization, revenue enhancement, and operational efficiency.
- Develop key performance indicators (KPIs) and dashboards to monitor financial and operational metrics, providing real-time visibility into business performance.
- Financial Reporting and Communication:
- Prepare and present monthly, quarterly, and annual financial reports and presentations for senior management, the board of directors, and investors.
- Ensure accuracy and integrity of financial data and reporting, implementing controls and processes to mitigate risk and enhance transparency.
- Operational Collaboration and Support:
- Partner closely with operations teams to understand key drivers of performance and identify opportunities for improvement.
- Provide financial analysis and decision support for operational initiatives, including cost reduction efforts, revenue growth strategies, and capital investments.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.
- Minimum of 5 years of experience in financial planning and analysis, preferably in the healthcare industry or private equity-backed environment.
- Strong proficiency in financial modeling, data analysis, and business intelligence tools.
- Competitive salary: $125,000 - $150,000 per year.
- Health insurance plan options for you and your dependents.
- Dental, vision, and life insurance.
- Short-term and long-term disability coverage.
- AFLAC Plans.
- 401(k) after 6 months of employment with a 4% match that vests immediately.
- PTO accrued.
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