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Interim VP Financial Planning and Analysis Lead

2 months ago

New York, New York, United States Warbird Consulting Partners Full time
Interim Vice President, Financial Planning & Analysis

Warbird Consulting Partners is seeking an experienced Interim Vice President, Financial Planning & Analysis to join our team. As a key member of our organization, you will be responsible for driving performance through financial planning, budgeting, forecasting, decision support, analysis, and strategic thought partnership.

Key Responsibilities:

  • Lead all aspects of financial planning, including budgeting and forecasting, capital planning, and financial data analysis.
  • Partner with operations and corporate services to develop short and long-term financial and operational plans to strengthen the financial performance of the organization.
  • Interpret major cost trends and financial performance, preparing and delivering executive-level presentations regarding performance.
  • Implement and manage efficient and effective processes, including forecasting, budgeting, variance analysis, and reporting that meets Corporate Finance and operations timelines.
  • Conduct comprehensive financial analysis, evaluate performance against targets, and provide actionable insights to senior management.

Requirements:

  • BA in finance, economics, accounting, or other quantitative area of study required; MBA in finance preferred.
  • Minimum ten (10) years progressive management and leadership experience in the development of and/or support of operating & capital budgets, forecasting, costing, and related financial management.
  • Healthcare system experience.
  • Certifications (Preferred): FHFMA, FACHE credential, and/or CPA.