FP&A Senior Director
Core
Lead financial planning, forecasting, and strategic analysis for Enterprise shared services operations in the healthcare revenue cycle sector.
Role type
Senior Director, FP&A
Builds
Corporate-level financial plans, forecasts, and strategic insights for Acute, Enterprise Physician, and Independent Physician operations.
Domain
Healthcare / Financial Planning & Analysis
Required skills
Financial modeling, forecasting, budgeting, variance analysis, strategic planning, P&L analysis, cash flow analysis, ERP systems, BI tools, MS Office Suite (advanced Excel/PowerPoint), cross-functional partnership
Preferred skills
None stated
Technologies
ERP systems, Business Intelligence tools, MS Office Suite
Responsibilities
Lead financial planning process including budget development and long-term strategic planning; Consolidate financial plans into corporate reporting; Design management reporting tools; Conduct variance analysis; Partner with finance leaders for strategic insights; Lead automation efforts for financial reporting.
Seniority
Senior Director, Management Team