Are you a strategic financial leader with a passion for driving business performance? Our client in Center City is seeking an exceptional Director of FP&A to join their team. This is a unique opportunity to shape the financial future of a dynamic company and collaborate with top executives.
Your Role:
Lead Financial Strategy: Coordinate and direct the company's budgeting and financial planning efforts, providing valuable insights and projections to the Finance and Company leadership teams.
Develop Financial Reports: Create accurate and timely monthly financial reports, develop presentations that highlight key analysis, and frame important decisions.
Monitor Financial Performance: Oversee real-time financial performance monitoring, identify and escalate any financial issues, and set and track KPIs.
Analyze and Innovate: Conduct market research, perform variance analysis, and develop financial models to recommend strategies for enhancing financial performance.
Collaborate with Leadership: Work closely with the Executive Leadership Team and central FP&A groups to align on metrics, goals, and business reviews.
Support Cross-Functional Teams: Provide FP&A support to Finance and Accounting teams, addressing business challenges and proposing innovative solutions.
Drive Strategic Initiatives: Lead corporate projects and initiatives that impact the entire organization, ensuring they are executed effectively and efficiently.
What You Bring:
Educational Background: Bachelor's degree in Finance, Accounting, or a related field; MBA and/or CPA are preferred.
FP&A Experience: At least seven years of experience in financial planning and analysis, ideally with a background in accounting.
Industry Experience: Experience in the insurance or healthcare industry strongly preferred.
Technical Proficiency: Advanced skills in Excel, Word, and PowerPoint, with experience in financial planning and analysis software.