The Director of FP&A will manage budgeting, forecasting, financial analysis, and strategic planning, providing insights for decision-making and optimizing financial performance.
Director, Financial Planning & Analysis
At IntelyCare, purpose matters! We are changing the future of healthcare by changing the future of work for nurses. We’ve built our mission-driven company on the idea that nursing professionals deserve better and when they are happy, patient care is elevated, and our healthcare systems thrive. Through our easy-to-use app and platform, nursing professionals get the pay, freedom, and flexibility they deserve while our partnered facilities get access to nursing resources when and where they need them.
As the Director, FP&A, you will play a crucial role in driving financial strategy, budgeting, and forecasting processes. Reporting to the CFO, you will collaborate with cross-functional teams to provide financial insights, support decision-making, and contribute to the overall financial health of the organization.
Essential Duties & Responsibilities
- Lead the development and management of the annual budget and quarterly forecasting processes.
- Provide financial forecasts and models to support strategic decision-making.
- Conduct in-depth financial analysis to assess business performance, identify trends, and present actionable insights.
- Collaborate with operational teams to analyze key performance indicators (KPIs) and financial metrics.
- Contribute to the development of the company's strategic plan by providing financial insights and analysis.
- Evaluate the financial impact of strategic initiatives and investment opportunities.
- Monitor budget-to-actual performance and variance analysis.
- Work with department heads to optimize spending and achieve financial targets.
- Prepare and present financial reports to executive leadership, highlighting key performance indicators and financial trends.
- Ensure accuracy and completeness in financial reporting.
- Collaborate with finance, accounting, and operational teams to align financial goals with overall business objectives.
- Provide financial support and insights to other departments as needed.
- Drive collaboration and knowledge-sharing within the finance team.
Financial Analysis:
Strategic Planning:
Budget Management:
Financial Reporting:
Cross-Functional Collaboration:
Qualifications
- Bachelor’s degree in finance, Accounting, or a related field; MBA or CPA preferred.
- Proven experience (6 years) in financial planning and analysis roles, preferably in a healthcare or technology startup environment.
- Strong analytical and problem-solving skills.
- Advanced proficiency in financial modeling and forecasting.
- Excellent communication and presentation skills.
- Detail-oriented with strong organizational and multitasking abilities.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Please be aware, qualified candidates will be contacted directly via email by an IntelyCare Talent Acquisition Partner, from an IntelyCare email address.
Top Skills
Financial Forecasting
Financial Modeling
Financial Reporting
IntelyCare Quincy, Massachusetts, USA Office
1250 Hancock St #501N, Quincy, MA, United States, 02169
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