Chief Financial Planning Officer

4 weeks ago


Boynton Beach, Florida, United States Prism Resources Full time
Financial Planning and Analysis Director

Prism Resources is seeking a seasoned Financial Planning and Analysis Director to join our team. As a nationwide leader in our industry, we require a finance expert to oversee all financial modeling and forecasting to support key business strategies.

Key Responsibilities:

  • Develop and maintain comprehensive financial models to forecast revenues, costs, and cash flow for business units and consolidation into management reports.
  • Perform detailed data-input and Excel modeling for forward-looking strategic analyses.
  • Prepare and present financial reports to management, highlighting key trends and drivers of costs and revenues.
  • Collaborate with the Accounting team to understand actuals vs. revised forecast views, including GAAP vs. cash complexities.
  • Work with the Revenue team to understand trends with payer performance, including forecasting revenue as existing payers move to in-network models.
  • Provide ad-hoc analytical support for special projects, such as building financial models for pricing sensitivity, lifetime value, and cost of acquisition.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 5+ years of experience in corporate finance, investment banking, venture capital, or private equity.
  • Strong proficiency in MS Office, especially Excel, and Power BI.
  • Knowledge of building integrated three-statement financial models.

About Prism Resources:

We connect corporate talent with South Florida's top companies. Our client has been in business for over 20 years and is a nationwide leader in their industry.



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