Director, Finance
Core
Lead annual budget planning and rebuild the enterprise forecasting model for a specialty care platform.
Role type
Director, Finance (FP&A)
Builds
Annual budget process and enterprise revenue forecasting model
Domain
Healthcare services / Specialty care
Deliverable
production ML models | dashboards & analysis
Required skills
FP&A, corporate finance, investment banking, three-statement modeling, top-down to bottoms-up planning, team leadership, executive communication, financial software (NetSuite), reporting tools (Power BI)
Preferred skills
Healthcare industry experience, PE-backed company experience, AI tooling (Claude)
Responsibilities
Run end-to-end annual budget planning from kickoff to board presentation; Rebuild enterprise forecasting model focusing on revenue and business drivers; Improve forecasting accuracy and standardize methodology; Manage and develop a team of two; Present budget and model outputs to the CFO and executive team
Seniority
Director, hands-on IC with team management