Director, FP&A

A health services company in New Jersey is currently seeking an experienced Finance Professional to join their team as an FP&A Director. In this dynamic new role, you will provide critical information reporting and FP&A support to the management team and deliver FP&A processes. Responsibilities : Provide executive leadership with forward-looking information to assist with their decision-making responsibilities Develop and maintain financial models Create annual operating budgets and long-term forecasts Integrate with accounting team to support efficient monthly financials preparation and close, along with development of detailed monthly performance review package for each business unit Develop and prepare organizational and practice-specific monthly forecasts, variance analysis, internal and external financial presentations Lead the annual company budget process and monthly tracking of budget initiatives and attainment Conduct variance analysis to investigate and explain differences between actual results and forecasts Create and distribute weekly, monthly and quarterly information to the Executive Leadership Team, the Board of Directors and operational leadership Perform other duties as needed Qualifications : Bachelor's degree in finance or accounting 6+ years of experience in FP&A and/or Corporate Finance experience - including direct responsibility for preparation of Board materials and executive presentations Experience working with US and international companies Strong PowerPoint presentation preparation skill Strong analytical and problem-solving skills Outstanding verbal and written communication skills Must be able to work in a fast growing, rapidly evolving business, often with multiple projects simultaneously Advanced computing skills, including proficiency in Microsoft Office (Excel, PowerPoint) and financial modeling tool Preferred Experience: MBA or job-related advanced certification Previous experience within a private equity backed portfolio company

Created: 2024-10-19