Director of Financial Planning & Analytics (SLC)
Salt Lake City, Utah
R
USD 169K-220K (estimate) Executive-level Full Time
Tasks
- Build driver based financial models
- Drive cross-functional process improvements
- Establish governance documentation and feedback loops
- Identify data and billing gaps impacting forecasts
- Modernize financial reporting with scalable tools
- Operationalize financial models with billing and operations
- Own annual budget and long range planning cycle end to end
- Own forecasting methodology
- Perform scenario analysis and growth planning
- Support investor reporting and board materials
Perks/Benefits
- 401k with company match
- Employee assistance program
- Hybrid work schedule
- Medical/Dental/Vision
- Paid Holidays
- Paid sick time
- Paid vacation
- Professional development opportunities
- Supportive work culture
Skills/Tech-stack
Accounts Receivable | Adaptive Planning | Advanced Excel | Anaplan | Business Intelligence | Driver-based modeling | Financial analytics | Financial planning | Forecasting models | Healthcare Revenue | Healthcare revenue cycle | Long Range | Long-range planning | Operating expenses | Payer contracts | Pigment | Power BI | Range planning | Reimbursement | Revenue Cycle | SQL | Scenario Analysis | Strategic finance | Tableau
Education
N/A
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