Director of Financial Planning and Analysis

4 weeks ago


Jupiter, United States enVision Staffing Solutions Full time

Our client in healthcare, located in Jupiter FL, has partnered with enVision to identify a Director OR Manager level candidate in Financial Planning & Analysis reporting to the CFO.


Salary will range depending on the experience of the candidate. $120-145k plus bonus. This is a hybrid role (2 days remote/3 days in office).


Benefits include:100% Employee Covered Health Insurance, 60-80% of Employees Family is covered by the company, 401k - Match on the first 4%. Fully vested day 1, Dental, Vision, Short Term Disability, Long Term Disability.


Objective of this position: The Manager or Director of FP&A will be key in optimizing excellence in operational processes through data-driven insights and financial analysis by combining financial acumen with a deep understanding of operational processes and a focus on continuous improvement.


This person will focus on assisting the organization to achieve strategic objectives while maximizing efficiency and minimizing costs.


Essential Job Functions:

  • Develop and manage the annual budget process, including collecting data, consolidating inputs, and preparing budget reports.
  • Develop and maintain detailed financial plans and projections for future periods.
  • Create financial forecasts to predict future revenues, expenses, and capital needs, including revising forecasts based on actual performance and changes in the business environment.
  • Close collaboration with Operations, Finance, Clinical, and IT, to enhance efficiency, reduce costs, and improve overall performance.
  • Compliance and Risk Management.
  • Supervise staff and provide coaching, training, and performance development, as needed
  • Establish team, departmental and company metrics, KPIs and goals and hold the team accountable for results.


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