Director of Financial Planning and Analysis
5 days ago
The Financial Planning and Analysis Director will oversee all aspects of the financial planning and analysis function at American Addiction Centers. This individual will be a valued business partner to executives, Facility Executive Directors, and other corporate department leaders by providing actionable data and analysis to inform business decisions.
Key Responsibilities- Lead the company budget process and compile the annual operating and capital budgets.
- Develop forecasts and projections during the fiscal year to accurately predict the performance of the company based on current data and updated assumptions.
- Issue monthly operating reports (MORs) to business owners that show the financial performance of individual facilities/departments relative to budget.
- Field ad hoc requests from business owners to provide data and analysis.
- MBA in Finance or Accounting preferred or Bachelor's in Finance or Accounting with FP&A experience.
- 10 years FP&A experience required.
- Power BI or Tableau experience required.
- Experience in multi-location healthcare setting required.
- Ability to organize and manage multiple priorities effectively.
- Ability to speak clearly and persuasively in positive or negative situations.
- Working knowledge of Adaptive, SalesForce, Microsoft Word, Excel, Google Docs, and Gmail.
- Prolonged sitting at a desk.
- Ability to lift 15 pounds at a time.
American Addiction Centers is an equal opportunity employer. We prohibit employment practices that discriminate against individuals or groups of employees on the basis of age, color, disability, national origin, race, religion, sex, sexual orientation, pregnancy, veteran or military status, genetic information, or any other category deemed protected by state and/or federal law.
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Financial Planning Director
5 days ago
Brentwood, Tennessee, United States American Addiction Centers Full timeJob Title: Director, Financial PlanningAt American Addiction Centers, we are seeking a highly skilled and experienced Director of Financial Planning to join our team. As a key member of our finance department, you will be responsible for overseeing all aspects of financial planning and analysis, providing actionable data and insights to inform business...
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Financial Planning Director
5 days ago
Brentwood, Tennessee, United States American Addiction Centers Full timeJob SummaryThe Financial Planning and Analysis Director will play a critical role in overseeing the financial planning and analysis function at American Addiction Centers. This individual will be responsible for providing actionable data and analysis to executives and other corporate department leaders to inform business decisions.Key ResponsibilitiesLead...
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