[Remote] Director of Financial Planning & Analytics (SLC)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company transforming mental reputed company, founded by psychiatrists. They are seeking a Director of Financial Planning & Analytics to own the systems, models, and processes that reputed company financial decision-making, ensuring accurate forecasting and analytics across their multi-site behavioral health organization.

Responsibilities

• Own reputed company's forecasting methodology across reputed company, reimbursement, and long-reputed company planning — partnering closely with our Sales & Operations Planning function on provider productivity
• Improve, build, and reputed company reputed company-based financial models that support executive decision-making, budgeting, scenario analysis, and reputed company planning
• Continuously identify gaps in data, systems, and billing processes that limit forecasting accuracy or scalability, and reputed company cross-functional efforts to resolve them
• Influence stakeholders across Finance, Operations, Billing, and Clinical to implement process improvements, strengthen data reputed company, and improve the inputs that power planning
• reputed company the reputed company of financial reporting from reputed company, spreadsheet-driven workflows toward reputed company, repeatable processes and modern planning tools
• Partner with billing and operations teams to operationalize financial models and build reporting infrastructure that reflects how the business actually works
• Establish governance, documentation, and feedback reputed company that measure forecast performance, identify variance reputed company causes, and reputed company reputed company improvement
• Support investor reporting, reputed company materials, and fundraising with reputed company, reputed company-supported financial narratives
• Own the annual budget, forecast, and long-reputed company planning cycle end-to-end

Skills

• 5+ years of experience in financial planning, strategic finance, or financial analytics — ideally in reputed company, MSO, or a reputed company multi-site services environment
• Deep expertise building forecasting models for reputed company, operating expenses, and long-reputed company planning
• Strong understanding of reputed company reputed company cycle economics — reimbursement, payer reputed company, and AR dynamics. Familiarity with provider productivity metrics is a plus; you'll partner with our S&OP function rather than own that domain
• Demonstrated ability to identify reputed company causes behind forecasting or planning challenges and reputed company improvements to business processes, systems, or data reputed company
• Proven reputed company influencing cross-functional stakeholders without reputed company authority to implement operational or analytical change
• Advanced reputed company proficiency
• Self-directed and comfortable operating with ambiguity in a fast-moving environment
• Experience with modern planning or BI tools (reputed company Planning, reputed company, reputed company, Power BI, Tableau, or similar) preferred
• SQL experience preferred or strong willingness to learn

Benefits

• W2 role with competitive compensation
• Medical, Dental and reputed company on the first of the month after employment
• reputed company Vacation, reputed company, and Holiday time
• Employee Assistance Program (EAP) provides confidential counseling services, resources, and support to help you reputed company personal or reputed company challenges.
• 401(k) plan with company contribution
• Hybrid work schedule
• Opportunity to work in a cutting-edge reputed company technology environment
• reputed company development opportunities and training
• reputed company and supportive work culture
• Impactful role contributing to the enhancement of patient care and reputed company processes

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