Director, Enterprise Financial Planning & Analysis
Core
Director of Financial Planning and Analysis leading long-term planning, forecasting, and budgeting processes while providing strategic financial insights to executive leadership.
Role type
Senior IC Director, Enterprise FP&A
Builds
Long-term financial plans, forecasts, budgets, and strategic scenario analyses for business units and segments
Domain
Healthcare / Enterprise Financial Planning & Analysis
Required skills
Strategic financial planning, budgeting and forecasting, P&L and balance sheet management, financial modeling, scenario analysis, executive communication, cross-functional leadership, process improvement, internal controls, market dynamics analysis
Preferred skills
Advanced degree (MBA/CPA), 10+ years experience, travel to Dublin, OH
Technologies
Microsoft Excel, PowerPoint, Financial Systems
Responsibilities
Lead budgeting, forecasting, and reporting processes for P&L, balance sheet, and capital; Provide senior leaders with forecast insights and performance metrics; Develop detailed reports and analysis on business performance; Partner with accounting and tax to develop entity-level forecasting models; Conduct complex market and competitor analysis; Manage and develop a team of financial professionals
Seniority
Director, strategic leadership & team management