[Remote] Director of Financial Planning & Analysis
Note: The job is a remote job and is open to candidates in USA. Randstad Digital Americas is a leading multispecialty, 100% physician-owned healthcare organization with over 800 practice locations. They are seeking a Director of Financial Planning and Analysis to oversee the finance team and report directly to the CFO, providing strategic financial direction and support for critical business decisions.
Responsibilities
- Prepares and presents financial analyses, multi-year strategic plan monitoring, and recommendations to senior management and officers to guide critical business decisions
- Provides senior-level financial direction, pro-forma development, and modeling for new growth opportunities, program lines, and joint ventures
- Leads the annual site budgeting process and the enterprise-wide 18-month rolling forecast cycle
- Reviews and presents detailed annual budgets, rolling forecasts, and financial reports for board approval and executive-level review
- Reviews monthly/quarterly actuals against forecasts, analyzes variances, and advises leaders on financial performance, risks, and opportunities
- Partners closely with Operations, Growth, and Accounting teams to facilitate understanding of financial drivers and support month-end closing processes
- Supports merger and acquisition efforts through financial evaluation, due diligence, and deal structuring, while reviewing stock or bond investment opportunities
- Oversees daily activities, provides coaching, and conducts performance reviews for the FP&A team
- Drives initiatives to optimize financial systems and continuously improve management reporting
Skills
- Bachelor's degree in Accounting/Finance
- 10 years of finance experience
- MBA
- CPA/CMA
- NetSuite experience
- Healthcare industry background
Benefits
- Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
- If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].
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