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Director of Financial Planning and Analysis
Crossroads Health provides a continuum of quality life-changing behavioral health and specialized chemical dependency treatment services to children, adolescents, young adults, adults, and families.
We are a leader in the behavioral health field, offering a vast array of programs and services that evaluate, educate, strengthen, and support thousands of children, adults, and their families each year.
If so, our Director of Financial Planning & Analysis position may be for you.
Working with a supportive executive staff and a company that puts its clients and employees first, Crossroads Health is an organization built on mutual respect and a work-life balance.
We are seeking an experienced individual to perform the following tasks:
Key Responsibilities
- Develop financial models to support strategic initiatives.
- Perform/manage ad hoc reports, analysis, and projects as required by senior management.
- Develop financial templates, models, and analysis tools in MS Office Suite (Excel, PowerBI, PowerPoint, etc.) using and developing data models from various systems, including ERP, ADP, and EHR.
Deliverables
- Provide information to management by assembling and summarizing data.
- Making presentations of findings, analyses, and recommendations.
Requirements
- Interpret, apply, and monitor internal control policies, procedures, and practices of the Company as guided by CFO to assure compliance with corporate policy and any federal or local grant accounting and reporting guidance.
About Us
Work onsite at our office located in Mentor, Ohio 2-3 days per week is required.
Qualifications
- Bachelor's Degree in Accounting or Finance.
- Seven (7) years of finance/accounting, analysis, and reporting experience.
- Five (5) plus years of experience applying knowledge of accounting and reporting, or financial planning, or acquisition/divestiture operational processes.
- Experience in the healthcare, nonprofit sector (preferred) with minimum of 3 years of governmental or grant-based accounting.
- Five (5) years of demonstrated proficiency in Blackbaud, Oracle, NetSuite, SAGE Intacct, and Power BI.
- Knowledge of accounting theory and application of financial accounting principles and the ability to effectively analyze accounting information and financial results for accuracy and completeness.
Equality Statement
We do not discriminate against employees or applicants on the basis of race, color, religion, gender/sex (including pregnancy, childbirth, and pregnancy-related conditions), sexual orientation, gender identity, national origin, age, physical or mental disability, veteran status, uniform service member status, genetic information, or any other status protected by law.