Director of Financial Planning & Analysis
Kforce - Rutherford, NJ
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Kforce 's client, a rapidly growing health care company in Rutherford, NJ seeks a Director of Financial Planning & Analysis (FP&A).nnSummary:nIn this role, you will be a key strategic partner to the CFO and the entire executive team, providing analytics and insight that will help shape the company 's decision-making process and overall growth strategy. This is an exciting opportunity to get in on the ground floor of the department and build out processes and reporting that will be used for years to come, working closely with a team of dedicated, passionate experts. There is ample room to grow in a PE-backed organization that is acquiring other businesses, opening new locations, and expanding organically.nnResponsibilities:n Key partner in developing monthly reports, including financial statement preparation and variance analysisn Involved with budgeting, forecasting, operational KPIs and strategic planningn Developing and executing incentive compensation modelsn Supporting CEO & CFO on in-depth analysis of business cases & financial modelingn Provide ad hoc financial & operational modelingn Make recommendations to enhance business processes & profitability
Created: 2024-09-19