Financial Planning Director
5 days ago
We are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Weill Cornell Medicine. As a key member of our finance department, you will play a critical role in guiding our financial strategy and driving business decisions.
Key Responsibilities:- Develop and lead the annual budgeting and quarterly forecasting processes to ensure accuracy and alignment with strategic goals.
- Design and implement financial models to support business decisions, including revenue forecasting, expense management, and capital investment analysis.
- Analyze financial performance and prepare reports on key metrics to support strategic initiatives, including business unit trends, cost control, and labor forecasting.
- Collaborate closely with the Accounting department to ensure alignment on financial reporting and compliance for month-end and year-end closing activities.
- Provide financial insights and recommendations to drive business decisions, working closely with cross-functional leaders.
- Develop and maintain reporting systems to provide timely and accurate financial information, creating dashboards and presentations for executive leadership.
- Ensure data integrity and consistency across all financial reports and systems.
- Drive a continuous improvement approach, focusing on automation and operational improvements in key FP&A processes.
- Manage and mentor a team of financial analysts, fostering a culture of high performance and continuous improvement.
- Bachelor's Degree in Finance, Accounting, Business Administration, or related field.
- MBA or advanced degree preferred.
- 10+ years of experience in financial planning and analysis, preferably in a multi-unit or multi-location environment.
- Expert level Excel user with extensive experience in financial modeling, data analysis, and predictive modeling.
- Expertise in data analytics tools and techniques, database management, and reporting systems.
Weill Cornell Medicine is a comprehensive academic medical center committed to excellence in patient care, scientific discovery, and education. Our doctors and scientists are engaged in world-class clinical care and cutting-edge research, connecting patients to the latest treatment innovations and prevention strategies.
We are an equal employment opportunity employer and welcome applications from diverse candidates.
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