2d ago
Director, Financial Planning & Analysis
New York, NY
$170k-$190k / year
full-timesenior Hybridhealthcare
๐ Tech Stack
๐ผ 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.
๐ฏ 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
๐ 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
โจ Nice to Have
- Interest in or experience with AI tools
- CPA certification
๐ Benefits & Perks
- ๐ฐ Competitive salary $170k-$190k plus 30% bonus
- ๐๏ธ Paid Time Off
- ๐ฅ Health, dental, and vision insurance
- ๐ผ 401(k) with company match
- ๐พ Pet insurance
๐จ Hiring Process
Estimated timeline: 2-4 weeks ยท AI estimate
- 1Recruiter screenยท 30 min
- 2Hiring manager interviewยท 45 min
- 3Panel interviewยท 60 min
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