What are the responsibilities and job description for the Director, Financial Planning & Analysis position at Prism Resources?
Prism Resources connects corporate talent with South Florida's top companies. Our client has been in business for over 20 years and is a nationwide leader within their industry. In order to support their continued growth, they have an immediate hiring need for a Finance Director to oversee all financial modeling and forecasting to support key business strategies.
What you'll be doing:
- Responsible for the forecasting of revenues, costs, and cash flow for business units and consolidation into management reports.
- Perform detailed data-input and Excel modeling for forward-looking strategic analyses.
- Prepare financial presentation materials for management
- Prepare and improve monthly operational review packets
- Explain qualitative and quantitative variances
- Drive analyses around business performance by making sense of raw data, identifying trends, and understanding key drivers of costs and revenues.
- Work with Accounting team to understand actuals vs. revised forecast views including being able to debate and understand the GAAP vs. cash complexities
- Work with Revenue team to understand trends with payer performance (ex. forecasting revenue as existing payer moves to in-network model).
- Ad-hoc analytical support for special projects, such as building various financial modeling for pricing sensitivity, lifetime value and cost of acquisition, customer retention, JV opportunities etc.
- Other duties as assigned
What you'll need:
Bachelors degree in Finance, Accounting, Economics or related
5 years working in corporate finance, investment banking, venture capital, or private equity.
Knowledge of building an integrated three-statement financial model.
Strong proficiency in:
- MS Office- especially in Excel
- Power BI
- Large ERP systems
