Director of Financial Planning and Analysis
2 weeks ago
This is a highly skilled and experienced finance professional who will lead all financial planning and forecasting activities for the KPH Healthcare Services portfolio.
Key Responsibilities- Act as a strategic partner to the Chief Financial Officer (CFO) and other key stakeholders by providing expert analysis and insights to drive decision-making and operational efficiencies.
- Responsible for leading and managing all aspects of company-wide financial planning, including the annual budgeting process, strategic plan, and in-year forecasting.
- Responsible for performing in-depth variance analysis to track performance against budgets and forecast, offering recommendations for corrective actions where needed.
- Responsible for implementing best practices as it relates to financial planning & analysis, including systems, tools, and processes across the different businesses.
- Responsible for building, developing, managing, and growing a team of finance professionals.
- Responsible for building and maintaining strong relationships with various stakeholders by providing strong customer service, delivering actionable strategic insights, and fostering a collaborative work environment.
- Ensure that key stakeholders organization receive robust Key Performance Indicators (KPIs) that help manage and run the business, including coordinating the collection of all performance indicators and highlighting trends.
- Responsible for working with divisions to establish Capital Budget requirements and maintain business cadence to monitor spend.
- Responsible for monitoring and management of the organization's cash flow to ensure adequate liquidity for day-to-day operations.
- Oversee banking relationships, including account management, negotiations, and fee analysis.
- Develop and execute the organization's insurance strategies and policies to minimize risk exposure.
- Responsible for evaluating and identifying insurance needs across various areas such as property, liability, etc.
- Coordinate with insurance brokers, underwriters, and carriers to obtain suitable coverage and negotiation of competitive insurance premiums.
- Assist in the budgetary planning process and development of department business plans.
- Manage the administration of insurance policies, including policy renewals.
- Responsible for completing all mandatory and regulatory training programs.
- Education: Minimum: Bachelor's degree in Finance, Accounting or a related field. Preferred: MBA or an advanced degree.
- Experience: Minimum of 10 years of progressive experience with much of that time in financial planning and analysis.
- Advanced proficiency in financial modeling, forecasting, and budgeting tools/software.
- Exceptional analytical and problem-solving abilities, with a focus on driving business insights and decision-making.
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Interim Director of Financial Planning
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New York, New York, United States Creative Financial Staffing Full timeJob SummaryCreative Financial Staffing is working with a prominent non-profit organization seeking an Interim Director of Financial Planning and Analysis to join their team. This is a hybrid schedule opportunity.About the OpportunityThe organization is extremely stable with an operating budget over $120M.The mission focuses on community, education, family...
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