Prism Resources connects corporate talent with South Florida's top companies. Our client has been in business for over 20 years and is a nationwide leader within their industry. In order to support their continued growth, they have an immediate hiring need for a Finance Director to oversee all financial modeling and forecasting to support key business strategies.
What you'll be doing:
Responsible for the forecasting of revenues, costs, and cash flow for business units and consolidation into management reports.
Perform detailed data-input and Excel modeling for forward-looking strategic analyses.
Prepare financial presentation materials for management
Prepare and improve monthly operational review packets
Explain qualitative and quantitative variances
Drive analyses around business performance by making sense of raw data, identifying trends, and understanding key drivers of costs and revenues.
Work with Accounting team to understand actuals vs. revised forecast views including being able to debate and understand the GAAP vs. cash complexities
Work with Revenue team to understand trends with payer performance (ex. forecasting revenue as existing payer moves to in-network model).
Ad-hoc analytical support for special projects, such as building various financial modeling for pricing sensitivity, lifetime value and cost of acquisition, customer retention, JV opportunities etc.
Other duties as assigned
What you'll need:
Bachelors degree in Finance, Accounting, Economics or related
5+ years working in corporate finance, investment banking, venture capital, or private equity.
Knowledge of building an integrated three-statement financial model.