Director Clinical Fp&A

The Director of Clinical FP&A oversees comprehensive revenue and expense budgeting, forecasting, and financial modeling to support strategic and operational decision-making for the specialties. This role partners across various functions within Finance & Operations to ensure accuracy, transparency, and alignment with organizational goals.

Requirements

• Directs employees
• Oversees the preparation of the annual plan and quarterly revenue and expense forecasts
• Ensures accuracy, efficiency and alignment in the key deliverables of the department
• Leads the reporting of monthly, quarterly, and annual financial results
• Leads select month-end close activities
• Oversees and ensures the accuracy of variance analyses
• Creates customized financial analyses in response to emerging business needs
• Collaborates with Clinical Finance directors/principals to drive the specialties planning and reporting process

Benefits

• Medical
• Dental
• Vision
• Life
• Disability
• Healthcare FSA
• Dependent Care FSA
• Limited Healthcare FSA
• FSAs for Transportation and Parking
• HSAs
• Paid Time Off
• 9 observed holidays
• Paid family leave