2d ago

Director, Financial Planning & Analysis

New York, NY

$170k-$190k / year

full-timesenior Hybridhealthcare

๐Ÿ›  Tech Stack

๐Ÿ’ผ About This Role

You'll lead financial modeling, budgeting, and forecasting for a mission-driven senior care platform. You'll drive budget-to-actual analysis and deliver actionable insights to departmental leaders. This role offers the chance to leverage AI tools and business intelligence dashboards to enhance reporting.

๐ŸŽฏ What You'll Do

  • Lead annual budgeting and monthly forecasting
  • Develop and maintain financial models and tools
  • Partner with department leaders on financial decisions
  • Monitor KPIs and analyze variance causes

๐Ÿ“‹ Requirements

  • 5+ years of FP&A experience with director-level responsibilities
  • Advanced Excel and PowerPoint skills
  • Bachelor's degree in Accounting or Finance
  • Hands-on problem-solving and analytical skills

โœจ Nice to Have

  • Interest in or experience with AI tools
  • CPA certification

๐ŸŽ Benefits & Perks

  • ๐Ÿ’ฐ Competitive salary $170k-$190k plus 30% bonus
  • ๐Ÿ–๏ธ Paid Time Off
  • ๐Ÿฅ Health, dental, and vision insurance
  • ๐Ÿ’ผ 401(k) with company match
  • ๐Ÿพ Pet insurance

๐Ÿ“จ Hiring Process

Estimated timeline: 2-4 weeks ยท AI estimate

  1. 1Recruiter screenยท 30 min
  2. 2Hiring manager interviewยท 45 min
  3. 3Panel interviewยท 60 min
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