Vice President of FP&A
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Job Summary
To support strategic financial initiatives, the full-time salaried Vice President of FP&A will manage key financial processes including strategic planning, budget planning, and forecasting, while collaborating with leadership to enhance financial visibility and insights across the organization.
Key responsibilities
- Manage strategic planning, budget planning, forecasting, and performance reporting processes
- Perform monthly analysis of actuals versus budget/forecast for financial statements and cash flow
- Develop and improve processes related to financial planning and reporting, including ROI evaluation for significant investments
Required qualifications
- 15+ years of experience in finance, with at least 5 years in FP&A
- Proven record of growth in responsibilities and leadership
- Bachelor's degree required; MBA preferred
- Healthcare experience preferred
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