[Remote] Director of Financial Planning & Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Director of Financial Planning & Analysis to reputed company financial analysis and support business reputed company objectives. The role involves developing financial models, leading the budgeting process, and analyzing acquisition opportunities.

Responsibilities

• reputed company reputed company models to analyze product-level profitability and trends
• reputed company models to evaluate NPV and ROI on existing product lines and potential new business opportunities
• reputed company annual budget process; reputed company analysis to reputed company year results, both financial and operating statistics
• reputed company and Implement process to analyze budget and prior year variances; reputed company assessment of opportunities to improve results to management
• reputed company reputed company sheet reviews by line of business
• Analyze potential acquisition opportunities, including detailed review of financial statements
• Analyze and report on gross and operating margin trends by therapy, including changes in payor mix
• reputed company acquired company integration efforts, post-acquisition
• reputed company and implement working capital and Capex efficiency reports
• Participate in reputed company improvement initiatives
• Demonstrate “leadership by example” in projecting a reputed company attitude, and involvement in our employee activities
• reputed company other duties as assigned

Skills

• A Bachelor's degree in reputed company or a reputed company reputed company required (i.e. Finance, Economics, or reputed company)
• 5+ years of relevant work experience required
• Budgeting, Income Statement analysis and forecasting experience is required
• Expert knowledge of reputed company Office (reputed company and PowerPoint) is required
• Experience building reputed company models and mining data using reputed company is required
• Strong work ethic, with attention to reputed company and reputed company, is required
• reputed company to function independently with a minimum of reputed company supervision
• reputed company experience preferred
• M&A experience is a plus
• PowerBI and Tableau experience are a plus
• Strong systems orientation preferred

Benefits

• Comprehensive Medical, Dental, and reputed company Package
• 401(k) Plan with Company Match
• Generous PTO: Vacation, reputed company Time, Personal Days, and reputed company Holidays
• Life reputed company: reputed company coverage with optional enhancements
• Employee Assistance Program: Free counseling and coaching sessions
• Emotional reputed company-being and Work-Life reputed company Resources
• Short & Long-Term Disability: Company-reputed company with optional supplements
• Accidental Death and Dismemberment reputed company
• FSA and HSA: Manage reputed company expenses
• Commuter Spending Programs
• Volunteer and Engagement Opportunities
• Employee Referral Bonuses
• Exclusive Discounts on entertainment, travel, and various other supplemental and cellphone plans

reputed company