DIRECTOR CLINICAL FP&A
About The Position
The Director of Clinical FP&A oversees comprehensive revenue and expense budgeting, forecasting, and financial modeling to support strategic and operational decision-making for the specialties. This role partners across various functions within Finance & Operations to ensure accuracy, transparency, and alignment with organizational goals. The Director will deliver customized financial analyses and insights in response to evolving business needs and priorities. Additionally, this position spearheads financial planning transformation initiatives, enhances FP&A systems and processes.
Requirements
- Experience in financial planning and analysis (FP&A).
- Skills in budgeting, forecasting, and financial modeling.
- Ability to partner across various functions within Finance & Operations.
- Capability to deliver customized financial analyses and insights.
- Experience with financial planning transformation initiatives.
- Experience enhancing FP&A systems and processes.
Responsibilities
- Oversees comprehensive revenue and expense budgeting, forecasting, and financial modeling to support strategic and operational decision-making for the specialties.
- Partners across various functions within Finance & Operations to ensure accuracy, transparency, and alignment with organizational goals.
- Delivers customized financial analyses and insights in response to evolving business needs and priorities.
- Spearheads financial planning transformation initiatives.
- Enhances FP&A systems and processes.
Benefits
- Medical
- Dental
- Vision
- Life
- Disability
- Healthcare FSA
- Dependent Care FSA
- Limited Healthcare FSA
- FSAs for Transportation and Parking
- HSAs
- Paid time off
- 9 observed holidays
- Paid family leave
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What This Job Offers
Job Type
Full-time
Career Level
Director
Education Level
No Education Listed
