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This long-term contract position is ideal for a dynamic leader ready to oversee financial planning, budgeting, and analytics while managing a talented team. The role requires a proactive approach to revenue cycle management and financial operations, with an emphasis on driving efficient processes and delivering actionable insights.
Job Responsibility:
Lead the development and execution of annual budgets and financial forecasts
Oversee month-end close processes to ensure accurate and timely financial reporting
Manage cash flow analysis and forecasting to support organizational goals
Supervise the FP&A Director and other team members to maintain effective financial planning and analysis workflows
Direct revenue cycle management activities to optimize cash flow and operational efficiency
Provide strategic leadership in the preparation of comprehensive financial reports for stakeholders
Collaborate with cross-functional teams to enhance budgeting methodologies and analytics
Support technical and analytical financial tasks, ensuring data-driven decision-making
Drive continuous improvement in financial processes and systems
Prepare for the fiscal year budget cycle, ensuring readiness as the calendar year transitions
Requirements:
Proven experience in financial planning, budgeting, and analytics leadership
Strong expertise in overseeing month-end close processes and financial reporting
Solid understanding of revenue cycle management and cash flow forecasting
Demonstrated ability to lead and develop teams effectively
Proficiency in analytical tools and techniques to support data-driven decision-making
Healthcare or intellectual and developmental disabilities industry experience is preferred
Exceptional communication and collaboration skills to work across departments
Ability to thrive in a fast-paced environment and manage competing priorities
Nice to have:
Healthcare or intellectual and developmental disabilities industry experience
What we offer:
medical, vision, dental, and life and disability insurance