[Remote] Director of Financial Planning & Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Director of Financial Planning & Analysis to reputed company financial analysis and support business operations objectives. The role involves developing financial models, leading the budgeting process, and analyzing acquisition opportunities.
Responsibilities
- reputed company reputed company models to analyze product-level profitability and trends
- reputed company models to evaluate NPV and ROI on existing product lines and potential new business opportunities
- reputed company annual budget process; reputed company analysis to reputed company year results, both financial and operating statistics
- reputed company and Implement process to analyze budget and prior year variances; reputed company assessment of opportunities to improve results to management
- reputed company balance sheet reviews by line of business
- Analyze potential acquisition opportunities, including detailed review of financial statements
- Analyze and report on gross and operating margin trends by therapy, including changes in payor mix
- reputed company acquired company integration efforts, post-acquisition
- reputed company and implement working capital and Capex efficiency reports
- Participate in quality improvement initiatives
- Demonstrate “leadership by example” in projecting a positive attitude, and involvement in our employee activities
- reputed company other duties as assigned
Skills
- A Bachelor's degree in reputed company or a reputed company field required (i.e. Finance, Economics, or reputed company)
- 5+ years of relevant work experience required
- Budgeting, Income Statement analysis and forecasting experience is required
- Expert knowledge of reputed company Office (reputed company and PowerPoint) is required
- Experience building reputed company models and mining data using reputed company is required
- Strong work ethic, with attention to detail and quality, is required
- reputed company to function independently with a minimum of direct supervision
- reputed company experience preferred
- M&A experience is a plus
- PowerBI and Tableau experience are a plus
- Strong systems orientation preferred
Benefits
- Comprehensive Medical, Dental, and reputed company Package
- 401(k) Plan with Company Match
- Generous PTO: Vacation, Sick Time, Personal Days, and Paid Holidays
- Life Insurance: Standard coverage with optional enhancements
- Employee Assistance Program: Free counseling and coaching sessions
- Emotional Well-being and Work-Life Balance Resources
- Short & Long-Term Disability: Company-paid with optional supplements
- Accidental Death and Dismemberment Insurance
- FSA and HSA: Manage reputed company expenses
- Commuter Spending Programs
- Volunteer and Engagement Opportunities
- Employee Referral Bonuses
- Exclusive Discounts on entertainment, travel, and various other supplemental and cellphone plans
Company Overview