Conduct the monthly financial reporting/analysis across the enterprise
Lead the forecasting and budgeting processes in collaboration with the operations and functional support teams
Oversee data analytics, providing real time financial and operational insights to the organization
Produce, improve and automate existing monthly reporting
Lead review meetings for financial & operational performance
Work with the controller to automate management reporting out of Sage Intaact
Complete standard reporting required by private equity owners
Develop and manage core reports, dashboards, and analytical models in Excel and SQL
Serve as a key internal advisor, using data to inform business strategy
Create high impact visualizations of key data points

Bachelor’s Degree
5+ years of progressive professional experience, including 2+ years of management experience
Background in FP&A, internal consulting, analytics management, or a similar strategic support role with solid experience in analysis and board/executive level presentation
Experience in the healthcare industry, strong preference for provider services
Excellent Excel & PowerPoint presentation skills

Competitive base salary with annual performance bonus
Comprehensive health, dental, and vision insurance
401(k) with company match up to $2,000
Paid time off and flexible work environment, offering remote working arrangements with limited travel

Director of FP&A, Analytics

Key skills