Demo

Director of Financial Planning and Analysis

Altus Community Healthcare
Houston, TX Full Time
POSTED ON 3/5/2025
AVAILABLE BEFORE 5/29/2025

Job Description

Job Description

Description : Job Summary :

We are seeking an FP&A Director to develop and scale the financial reporting and analysis of our high growth company. Reporting to the CFO, this individual will play a critical role in driving financial strategy, supporting key business decisions, and ensuring our company meets its short and long-term goals.

Essential Duties And Responsibilities :

Department Development :

  • Build and scale a high-performing FP&A function that partners with leaders across the organization.
  • Establish best practices and processes for financial planning, analysis, and decision support.
  • Foster a culture of continuous improvement, collaboration, and accountability.

Financial Strategy & Planning :

  • Oversee the preparation of consolidated budgets, forecasts, and longrange financial plans.
  • Drive strategic planning processes, ensuring alignment with company goals and priorities.
  • Partner with senior leadership to provide financial insights that guide business decisions.
  • Reporting & Analysis :

  • Deliver timely and accurate financial reports, including variance analysis and actionable insights.
  • Establish and monitor key financial and operational metrics to drive business performance.
  • Lead ad-hoc analysis to evaluate potential opportunities, risks, and strategic initiatives.
  • Systems & Tools :

  • Partner with IT and other teams to ensure the FP&A team has the tools and technology needed for robust financial analysis.
  • Continuously enhance financial models and reporting systems to improve efficiency and accuracy.
  • Additional Duties : The above represents the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.

    Requirements :

    Standard Qualifications - The FP&A Director works with and services a large variety of clients, ranging from senior Corporate Administration to Patient Financial Representatives. The Director requires the ability to communicate intelligently, yet effectively, to these various audiences, what can be very complex financial issues. Additionally, the Director will work with numerous financial systems and sources of data, many of which can provide conflicting answers. The ability to work with others and develop the skills necessary to gather appropriate data, turn it into meaningful information, and then implement business decisions based on it is at the core of the position.

    Other Qualifications :

  • A proven track record of academic and professional excellence
  • Willingness to question status quo in order to improve data or processes
  • Very strong financial systems aptitude
  • Ability to assimilate data into very understandable and succinct “stories” within PowerPoint presentations
  • Must be analytical, detail-oriented, organized, work independently with project management skills and problem-solving techniques
  • Enjoy working in a dynamic, ever-changing environment with multiple, simultaneous deliverables
  • Must be able to discern priorities and demonstrate ability to hit deadlines on tight timelines
  • Education and / or Experience, Skills :

  • Bachelor’s or Master’s degree in Finance, Business, Economics, or Accounting
  • 7 – 10 years of professional experience
  • Strong analytical, communication, and presentation skills
  • Data mining and modeling capabilities
  • Highly proficient in Excel, PowerPoint and other planning applications
  • If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a Director of Financial Planning and Analysis?

    Sign up to receive alerts about other jobs on the Director of Financial Planning and Analysis career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $199,583 - $277,090
    Income Estimation: 
    $262,423 - $372,925
    Income Estimation: 
    $199,583 - $277,090
    Income Estimation: 
    $262,423 - $372,925
    Income Estimation: 
    $75,004 - $94,003
    Income Estimation: 
    $95,426 - $117,847
    Income Estimation: 
    $134,789 - $172,032
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $199,583 - $277,090
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at Altus Community Healthcare

    Altus Community Healthcare
    Hired Organization Address Houston, TX Full Time
    Job Description Job Description Description : Bonus Incentive : An additional incentive of $500 per part-time physician ...
    Altus Community Healthcare
    Hired Organization Address Del Rio, TX Full Time
    Job Description Job Description Description : Job Summary : The Emergency Room Tech provides technical support for physi...
    Altus Community Healthcare
    Hired Organization Address Pasadena, TX Full Time
    Job Description Job Description Description : Neighbors Emergency Center : Pasadena Sign-on-Bonus : $4,000.00 with 12 mo...
    Altus Community Healthcare
    Hired Organization Address Eagle, TX Full Time
    Job Description Job Description Description : Job Summary : The LVN provides direct nursing care to an assigned group of...

    Not the job you're looking for? Here are some other Director of Financial Planning and Analysis jobs in the Houston, TX area that may be a better fit.

    Managing Director of Financial Planning and Analysis

    Stellantis Financial Services US, Houston, TX

    Director, Financial Planning & Analysis

    Tailored Brands, Houston, TX

    AI Assistant is available now!

    Feel free to start your new journey!