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    Director of FP&A- Must have experience with automating FP&A - Atlanta, United States - firstPRO 360

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    Healthcare
    Description

    Our client is a leader in their niche, providing expertise to the healthcare industry. They wish to hire a Director of FP&A for the forecast, budget and the implementation and management of an automated reporting and rolling forecast solution.

    • Essential duties will include-Manage the financial planning activities for the forecast, annual budget and long-range budget
    • Manage the FP&A team and assist in FP&A reporting solutions
    • Provide recommendations, drive financial understanding and assist with understanding cost improvement to provide operating expense leverage to the business
    • Improve overall budgeting and forecasting accuracy and accountability
    • Manage the analysis of financials, key drivers and metrics vs. historical performance, budgets, forecasts, and competitive benchmarking
    • Implement and manage a Rolling Forecast, including implementing an automated rolling forecast
    • Provide ad hoc data analysis, dashboarding, etc. to the business and other members of management

    Job Requirements-

    • Bachelor Degree in Accounting, Finance, or Economics required
    • 5+ years' experience with FP&A including the management of FP&A
    • Experience with automated FP&A solutions including implementation expertise
    • Large company experience
    • Private Equity experience is a plus
    • Public Accounting experience is a plus


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