• Sr. Director, Financial Planning & Analysis

    Job ID
    2018-23146
    Employment Type
    full-time
    Hours Per Week
    40
    Onsite Work Schedule Details
    8am-5pm
    Address
    200 North Point Center
    City
    Alpharetta
    State
    GA
  • Overview

    The Director of Financial Planning & Analysis is responsible for providing accurate forecasting to their assigned operations groups.  They also provide these groups with relevant reporting & analysis.  Additionally, they work through the annual budgeting process with their assigned segment.

    Responsibilities

    1. Manages the annual Budgeting Process
      • Guides leaders to match their plans to organizational targets when creating annual budget.
      • Uses negotiation skills to go between corporate finance leaders and leaders to reach desired budgeting outcomes.
      • Reviews budget continually and provides related reporting to leaders.
    2. Manages the monthly forecasting process
      • Conducts variance analysis comparing prior month actual to budget.
      • Resets forecast each month based on previous month performance & actuals.
      • Conducts scenario modeling to inform decision making at operational and organizational level.
      • Reports forecasts to operational leaders and senior management.
      • Enters forecast data into Enterprise Planning software.
    3. Conducts Analysis
      • Conducts analysis to provide feedback to commercial regarding financial performance.
      • Conducts ad hoc analysis as needed.
    4. Delivers Financial Reports
      • Produces monthly financial results and documentation and reports and presents results to senior management and operations leaders.
      • Creates cost center reporting and maintains business intelligence software.
      • Capitalizes on finance technology to access data and reports on it (use of datamart).
      • Creates ad hoc reports as needed.

    Qualifications

    • BS or BA Finance or other related business field
    • Minimum 8+ years experience, with 5+ years in an FP&A role
    • Demonstrated ability to work in a team environment that requires quick turnaround, attention to detail, and quality output
    • Self-starter able to proactively navigate through various areas and hierarchies to accomplish position goals
    • Experience communicating complex financial information to executive leadership
    • Knowledge of GAAP
    • Knowledge of, or ability and willingness to learn financial system (TM1)
    • Demonstrated ability to work in an environment that requires quick turnaround and quality output
    • Solid knowledge of all MS Office Products [Expert-level Excel skills]

    Preferred Skills

    • MBA 
    • CFA (certified financial analyst) 
    • CPA 
    • Business Intelligence application experience; Cognos, Tableau, and SSMS 

    About nThrive

    Be Inspired. Ignite Change. Transform Health Care. 

    From Patient-to-PaymentSM, nThrive provides all the technology, advisory expertise, services, analytics and education programs health care organizations need to thrive in the communities they serve. Our colleagues share a united passion to help health care organizations strengthen their financial position, which translates to accessible, quality care for all. This passion fuels our drive to innovate and participate in community outreach through the nThrive CARES program. Our colleagues are encouraged to think differently and empowered to make a lasting impact that ensures our health care providers, and our world, are healthy and productive.

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