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FP&A Director

1 month ago


Columbus, Ohio, United States Virtual Full time
Job Opportunity:

This is an exceptional chance for a skilled professional to take the next step in their career, with the support of an experienced mentor.

Our client is seeking a motivated FP&A Director with a deep understanding of healthcare revenue cycles, specifically related to Medicaid, Medicare, and Insurance payments.

In this role, you will act as a strategic partner to the CFO, playing a pivotal role in driving the company's next stage of growth and innovation.

Under the CFO's leadership, the company has already doubled its revenue, and you'll be a key contributor to this exciting new phase of expansion.

Key Responsibilities:

• Mentor and manage an Analyst.

• Oversee financial planning, budgeting, forecasting, and variance analysis while leading the FP&A function.

• Enhance and manage the monthly reporting package, delivering executive-level insights on performance against targets.

• Offer strategic financial advice and recommendations to senior leadership and key stakeholders.

• Create and maintain financial models to support long-term strategic planning and scenario analysis.

• Track and analyze key financial metrics, identifying trends and suggesting corrective actions for improvement.

• Partner with department leaders to develop annual budgets and strategic plans.

• Ensure the accuracy and reliability of financial data by effectively leveraging data warehouse and analytics tools.

• Initiate and lead process improvement efforts to streamline operations and improve financial transparency.

Requirements:

• Candidates must have experience in managing revenue cycles specific to organizations that receive payments from Medicaid, Medicare, or Insurance Providers.

• Min of 5 years of proven growth and experience in FP&A.

• BA in Finance/Accounting/Business Admin or similar fields.

• Highly analytical; they need someone who is expert in PowerBI or similar tools.

• Strong experience with oversight of data storage systems.

• MBA, and/or experience working for a PE backed company is a big plus.