Financial Planning

2 days ago


Boise, United States Robert Half Full time
Job DescriptionJob Description

Lana Funkhouser with Robert Half is seeking a Financial Planning & Analysis Director to join our team in Boise, Idaho. In this role, you will be responsible for generating financial forecasts, analyzing financial data, and providing actionable advice to support strategic decision-making. You will also mentor and manage your team, ensuring that department targets are met. Hybrid role, primarily onsite. No relocation permitted.


Responsibilities:

• Utilize historical data to generate accurate financial forecasts

• Analyze income statements to predict future net income

• Collaborate with the management team to create budgets and financial projections

• Develop and maintain financial models for regular reporting and review

• Provide strategic advice to support the execution of business plans

• Regularly report on financial performance, identifying trends, risks, and opportunities

• Manage the creation of financial statement packages on a monthly, quarterly, and biannual basis

• Oversee cash forecasting and audit management, including both external financial audits and internal audits

• Review contracts to ensure financial compliance

• Manage finance-related projects, ensuring efficient and effective project completion

• Collaborate with the Compliance department to create and maintain the department's Business Continuity Plan

• Manage the addition and ongoing review of Finance department risks as part of the Risk Management Program

• Manage vendor relationships to maximize impact

• Continuously improve and maintain the department's standard operating procedures

• Provide support to other functions as assigned


Please contact Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013126262


• Proven expertise in Financial Modeling and Data Analysis.

• Netsuite experience required

• Exceptional skills in Budgeting and Forecasting.

• Proficiency in Microsoft Excel.

• Prior experience or knowledge in the Healthcare Industry is required.

• Demonstrable abilities in Cash Forecasting.

• In-depth knowledge and hands-on experience in Financial Planning & Analysis (FP& A).

• Proficiency in conducting Financial Audits.

• Ability to prepare and analyze Financial Statements.



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