Director of Financial Planning and Analysis

How would you like to be part of a Finance team working for an organization that is making a difference in the daily lives of others? We are seeking a strong Director of Financial Planning and Analysis to join an organization who is the leader in creating superior outcomes for those with substance use disorders. We need someone who currently or previously worked in healthcare within the Finance team and has experience with revenue recognition and financial reporting and analysis. Are you interested yet? How about if I told you this was a fully remote position BUT you must live in the eastern or central time zones?

In this role, you will help with month-end close processes, general ledger systems, analyzing information, preparing financial packages and presenting information to stakeholders. You will be responsible for financial operations ensuring accurate reporting and providing strategic insights to drive business performance.

Additional Responsibilities include:

• Oversee monthly, quarterly, and annual financial reporting, ensuring accuracy and timeliness for both internal and external purposes.
• Lead FP&A efforts, with primary responsibility for revenue recognition, month-end reporting, and budgeting/forecasting.
• Prepare analytical models for new business/service line development, M&A opportunities, cost-saving projects, and capital project evaluation.
• Validate departmental results, identify risks and opportunities, and ensure active departmental involvement in the budgeting process.
• Provide strategic financial guidance, identify areas for improvement, and ensure divisions remain focused on the necessary actions to achieve their strategic goals.

The successful candidate would be someone who has at least 5 years of experience in financial management and at least 3 years within a healthcare system or environment and has experience with revenue capture/recognition, revenue cycle and expense management. You should have strong data analysis skills and be comfortable with tools such as Excel, PowerPoint and PowerBI. Experience with Alteryx is incredibly helpful but not required.

If you are selected to join this outstanding organization, then you will be eligible for a robust benefit package that includes medical, vision, dental, 403(b) contribution, paid time off, and so much more.

We are an equal opportunity employer who values diversity. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.