Financial Planning and Analysis Director
2 days ago
Join our team at Virtual as we seek a highly skilled Director of Financial Planning and Analysis to drive our company's next stage of growth and innovation.
About the RoleWe are looking for a motivated and experienced professional to lead our FP&A function, providing strategic financial advice and recommendations to senior leadership and key stakeholders. The ideal candidate will have a deep understanding of healthcare revenue cycles, specifically related to Medicaid, Medicare, and Insurance payments.
Key Responsibilities- Mentor and manage an Analyst to ensure the accuracy and reliability of financial data.
- Oversee financial planning, budgeting, forecasting, and variance analysis to drive business growth and innovation.
- 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.
We are seeking a candidate with a minimum of 5 years of proven growth and experience in FP&A, with a strong background in managing revenue cycles specific to organizations that receive payments from Medicaid, Medicare, or Insurance Providers. The ideal candidate will have a BA in Finance/Accounting/Business Admin or similar fields, with a strong analytical mindset and expertise in PowerBI or similar tools.
A MBA, and/or experience working for a PE backed company is a big plus.
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