Head of Financial Planning, Budget & Control
Core
Provide strategic financial leadership overseeing financial planning, budgeting, reporting, and treasury functions to ensure the organization's financial sustainability and growth.
Role type
Senior IC Head of Financial Planning, Budget & Control
Builds
Long-term financial strategies, budgets, forecasts, and financial models for a multi-specialty medical institution
Domain
Healthcare / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic financial planning, budgeting, forecasting, financial modeling, risk management, regulatory compliance (GAAP/IFRS), cash flow management, team leadership, stakeholder communication
Preferred skills
Healthcare industry experience, MBA, CFA/CPA certification
Technologies
Financial modeling tools, ERP systems, accounting software
Responsibilities
Develop and implement long-term financial strategies; lead the financial planning and budgeting process; oversee financial reporting and variance analysis; manage treasury functions and banking relationships; lead and mentor a team of finance professionals; ensure compliance with accounting standards and internal controls
Seniority
Senior, hands-on IC with leadership responsibilities
