Director, FP&A (Remote within CA, Healthcare)
A Kforce client is seeking to hire a Director, FP&A (Remote within CA, Healthcare) in Los Angeles, California (CA).Summary : This is remote role anywhere within California.
The Director of Financial Planning and Analysis is responsible for providing actionable and proactive analysis and planning inputs for our clients Leadership Team.Responsibilities include :
- Identifies opportunities for efficiencies, operational improvements, cost-savings through the direction of forecasting, financial planning, and financial management activities that focus on product line performance analysis and administrative expenses
- Conducts strategic planning to utilize resources to meet current and future departmental and enterprise-wide goals
- Leads the development process of the annual budget
- Leads the capital budget process, directs the facilitation of various project costs, benefit analysis, and other expense-model activities
- Directs the review and management of cost allocations, drives improvements on business processes and modeling, provides financial consulting on strategic support and expense performance
- Responsible for evaluating and interpreting complex reports and models and translating them into tangible recommendations and conclusions to guide leadership decisions
- Works closely with functional department leaders to develop administrative expense budgets and forecasts across the organization
- Directs the performance reporting and variance analysis versus budget to identify underlying trends and corrective actions
- Leading financial reviews meetings with Executive Director and LT
- Partnering with Treasury and other Finance team members on reporting needs in cash flow reconciliations and projections
- Develops goals, objectives, and actions plans for assigned staff
- Prepares briefings, reports, consultation documents and presentations
- Develop regulatory position and policy based on research and evidence
- 7+ years of experience in financial planning and analyses
- 5-7+ years of supervisory / management experience
- Ability to build and maintain good working relationship at different levels of the organization
- Excellent verbal and written communication skills
- Ability to navigate complexities of organizations
- Ability to negotiate, influence, lead efficiently and successfully
- Capacity to defend and express concepts and ideas
- Strong management skills and leadership to be able to develop and coach direct reports
- Strong analytical and problem-solving skills
- Physical requirements light
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role.
We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
This range may be modified in the future.
We offer comprehensive benefits including medical / dental / vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees.
Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note : Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Related Jobs
Director, FP&A (Remote within CA, Healthcare)
Healthcare Agent
Program Manager - Healthcare
Healthcare Facilities Coordinator