Job Title

Director of FP&A and Strategy – Fast Growing Market Segment

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Job Description

This position reports to the Chief Financial Officer

Requirements:

The Director will engage in a number of broads functions:

  • Creating detailed budget and variance analysis to provide greater visibility into performance
  • Collaborating with Operations to drive improved financial results
  • Developing enhanced business analytics related to revenue, collections, compensation, operating costs and profitability
  • Providing M&A due diligence support and financial modeling
  • Performing project and investment decision analysis
  • Partnering with the Operations team, particularly the Regional Managers, to develop detailed budgets and implement routine reporting of P&Ls
  • Helping to create metrics and processes to manage operating costs and procurement to enhance site performance
  • Leading due diligence efforts on new deals, including requesting, collecting, tracking and reporting on information needs
  • Developing and managing financial models for mergers and acquisitions
  • Conducting market research and analysis to guide strategic direction around geography, business lines, services, etc.
  • Implementing disciplined processes to evaluate business decisions, such as new growth and capital investment opportunities

Qualifications:

  • Five to ten years of work experience
  • Strong financial modeling and Excel skills
  • Solid foundation in accounting principles
  • Willingness to roll up sleeves and work independently
  • Highly effective communicator
  • Healthcare experience or industry experience with subscription based revenue would be a plus
  • Undergraduate degree in Finance, Accounting or Business Administration
  • Demonstrated experience in Powerpoint and making high level presentations
  • MBA preferred

Seniority Level:

  • Director

Industry:

  • Staffing and Recruiting

Employment Type:

  • Full-time

 

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