AVP Financial Planning & Analysis

Job Summary

Driving strategic financial initiatives, the full-time salaried AVP Financial Planning & Analysis will manage budgeting, forecasting, and financial modeling while collaborating with cross-functional teams to enhance financial performance in a remote work environment.

Key responsibilities

• Develop and manage the budgeting process, collaborating with department heads to establish financial targets
• Create financial models and proformas to evaluate the viability of investments and strategic initiatives
• Lead revenue and expense analysis to identify trends and opportunities for financial optimization

Required qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• Extensive experience (5+ years) in financial analysis, planning, and budgeting within the healthcare industry
• Proficiency in Microsoft Power BI, Tableau, SQL, and other enterprise analytics solutions
• Strong knowledge of healthcare finance principles and regulatory requirements
• Proven leadership skills with the ability to manage and develop a team of financial analysts