FP&A Director leading financial strategy and reporting for a multi-unit healthcare organization. Enhancing financial processes while managing a high-performing FP&A team to support growth.
Responsibilities
Lead the evolution of CVP’s financial reporting and analytics platforms
Develop an integrated financial statement model connecting the income statement, balance sheet, and cash flow to support scenario analysis and management decisions.
Oversee the development of short- and long-term forecasts, annual operating plans, and business reviews.
Analyze hospital-level and regional profitability trends, identifying key drivers and recommending strategies to maximize growth and margin performance.
Partner with executive leadership to evaluate strategic initiatives, including M&A opportunities, capital investments, and operational performance improvement
Collaborate with cross-functional leaders to review key performance indicators (KPIs), assess financial implications, and align business objectives with financial outcomes.
Requirements
Bachelor’s degree in Finance, Accounting, or Business Administration required
8+ years of progressive Finance or FP&A experience in a multi-unit or healthcare environment.
Demonstrated experience leading financial planning and reporting processes for a complex organization.
Advanced proficiency in financial systems such as Adaptive, Hyperion, or comparable tools; experience with Power BI or similar visualization platforms strongly preferred.
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