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Financial Planning and Analysis Manager
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Director, Financial Planning and Analysis - West Sacramento, United States - Neptune Dental Management
Description
Job DescriptionJob Description
About Image Specialty Partners:
Image Specialty Partner (ISP) is a doctor-led dental service organization focused on providing business and administrative support to specialty dental service providers.
ISP supports its partner doctors in delivering exceptional care through the latest innovation and technology, and the best patient experience possible.
Image Specialty Partners is majority owned by a leading middle-market private equity investor, ONCAP Management Partners.Position Summary:
As the Director of Financial Planning & Analysis, you will play a pivotal role in shaping the financial strategy of our organization.
This position offers an exciting opportunity to contribute to the growth and success of the organization through comprehensive financial planning, analysis, and strategic decision-making.
Essential Duties:
Work directly with CFO to consolidate & understand monthly financial results including coordination & preparation of monthly and quarterly board decks
Create a financial plan that links the company's business operations and finances to strategic decisions
Improve company performance by forecasting and budgeting for the impact of corporate processes, change, and M&A opportunities
Collaborate with operations, sales, marketing, and accounting to maintain a broad understanding of the department goals and functions
Aggregate and consolidate operations information to determine financial impact
Track and compile key financial assumptions and trends that may impact future corporate performance
Advise management on how to improve performance, minimize risk or capture new opportunities from both within the company and within the external environment.
Identify opportunities to optimize performance or meet certain goals including potential acquisition targets, integration, and divestitures.Help resolve and improve process inefficiencies
Assist with market research including the leaders, laggers and potential opportunities in which the organization may have a competitive advantage.
Responsible for contributing to the analysis, planning, control, and tracking of capital spending.Various special projects as the needs arise
Requirements:
Bachelor's in Finance, Accounting or Business
10+ years of progressive financial roles with a focus and understanding of manufacturing organizations.
Experience working within multi-site Healthcare, or Dentistry more specifically, is preferred
CPA or similar is preferred.
Leadership ability and management experience.
M&A experience including post-acquisition integration experience.
Advanced level of Excel skill set and proven ability in advanced financial modelling
Strong attention to detail and analytical skills, with proven ability to synthesize and interpret raw data.
Experience implementing new process that create strong financial controls.
Experience working in a fast-paced environment balancing multiple work streams while effectively prioritizing
Experience in creating internal and external presentation in PowerPoint,
Excellent written and verbal communication skills; confident presenting information to others on a regular basis.
Able to define problems, collect data, establish facts, and draw valid conclusions.
Able to think strategically and identify critical success factors when developing strategy and plans for assigned area of responsibility.
Ability to translate diverse pieces of information into meaningful conclusions and results.
Previous ERP and/or Financial Reporting software evaluation & implementation experience
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