Director of Financial Planning & Analytics (Remote)
Tasks
- Build scalable financial reporting workflows
- Conduct scenario analysis and growth planning
- Develop driver-based financial models
- Drive cross-functional process improvements
- Establish forecast governance and documentation
- Identify data systems and billing gaps
- Own budget forecast and long range planning cycle
- Own forecasting methodology
- Partner with billing and operations on model execution
- Prepare investor reporting and board materials
Perks/Benefits
- 401k plan
- Collaborative work culture
- Dental insurance
- Employee assistance program
- Healthcare technology environment
- Hybrid work schedule
- Medical insurance
- Paid Holidays
- Paid sick time
- Paid vacation
- Professional development opportunities
- Remote work
- Vision insurance
Skills/Tech-stack
Accounts Receivable | Adaptive Planning | Anaplan | Budgeting | Business Intelligence | Cycle management | Driver-based modeling | Excel | Financial Forecasting | Financial Modeling | Long Range | Long-range planning | Payer contracts | Pigment | Power BI | Range planning | Reimbursement | Revenue Cycle | Revenue Cycle Management | SQL | Scenario Analysis | Strategic Planning | Tableau
Education
N/A
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