Demo

Director, Financial Planning & Analysis

Interim HealthCare - Central Recruiting
Sunrise, FL Full Time
POSTED ON 1/20/2025
AVAILABLE BEFORE 2/15/2025

Director, Financial Planning & Analysis

Are you a strategic thinker and financial expert looking to make a meaningful impact in the healthcare industry? At Interim HealthCare, we believe in empowering our team members to lead boldly, innovate thoughtfully, and make a lasting impact. 

We are seeking an exceptional Director of Financial Planning & Analysis (FP&A) to join our dynamic team. Reporting directly to the Chief Financial Officer, you will play a pivotal role in shaping the financial strategies that underpin our success. In this role, you’ll lead forecasting, budgeting, and financial reporting efforts across our three operating brands. Partnering with senior leadership, you’ll provide actionable insights that drive strategic initiatives and informed decision-making.

If you’re ready to make a difference, inspire change, and be at the forefront of transforming healthcare, we invite you to apply for this exciting opportunity.

Our Director of Financial Planning & Analysis enjoys excellent benefits, including:

  • $110,000 - $135,000 per year with up to 20% bonus at target.
  • A collaborative and supportive work environment that values innovation and professional growth.
  • Opportunities to lead impactful initiatives in a rapidly evolving industry.
  • Comprehensive benefits package, including PTO, Holiday Pay, Medical/Dental/Vision, and 401(k).

As a Director of Financial Planning & Analysis, here’s a big-picture view of what you’ll do:

  • Lead all external and internal financial reporting, including performance metrics and franchise sales reporting.
  • Direct budgeting and forecasting for multiple business units, ensuring timely and precise insights for senior management.
  • Manage bank covenant and board reporting schedules and deliverables.
  • Serve as the system administrator for FP&A software, providing expertise and support to end users.
  • Identify risks and opportunities, assisting business units with decision-driving analytics.
  • Support acquisition processes and review major business capital requests.
  • Collaborate with IT on integration strategies and oversee key system projects related to accounting, budgeting, and forecasting.
  • Work with franchise owners to develop their new business plans.

To excel as our Director of Financial Planning & Analysis, you should have:

  • Bachelor’s degree in Accounting, Finance, or equivalent; MBA preferred.
  • 7–10 years in an analytical financial role within a complex corporate or divisional environment.
  • Expertise in financial modeling, cash management, and strategic planning within the healthcare industry.
  • Strong proficiency in financial systems (Prophix and NetSuite experience preferred).
  • Advanced skills in Excel and financial reporting software.
  • Exceptional communication, negotiation, and relationship-building skills.
  • Proven ability to work with senior leadership and cross-functional teams.

Why Work for Interim HealthCare?

Founded in 1966, Interim HealthCare is the nation’s first home care company and a leading franchise organization. Operating through 300 locally owned offices, our commitment to you is expressed through a family-oriented culture that values and appreciates healthcare professionals, and a passion to put patients first. Ready to take the next step in your career? Submit your application today for the Director of Financial Planning & Analysis position at Interim HealthCare®.

Interim HealthCare is an equal-opportunity employer committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

#INDNST 

Salary : $110,000 - $135,000

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