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Director of Financial Planning and Analysis

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Company: Affinity Resources

Location: Miami, FL

Date Posted: June 1, 2014

Source: TheLadders.com

Affinity Resources has an immediate opening for a Director of Financial Planning and Analysis position for a client located in Miami, FL. This is a direct hire, full time position paying $130,000
- $165,000 depending on experience. The Director of Financial Planning and Analysis will lead the areas of financial reporting, forecasting, planning, business decision analysis, and operational and business reviews. The individual will work closely with the CFO, Controller, and Accounting Manager to enhance reporting capabilities, align to ensure proper business decisions are made, encourage open communication among the team and establish a framework for accountability. We are looking for a person who can understand the key business drivers and metrics for each element of the business, is comfortable dealing at all levels within the organization including our partners, and is capable of strategic analysis and thinking but is not afraid to roll up their sleeves and work ...

Affinity Resources has an immediate opening for a Director of Financial Planning and Analysis position for a client located in Miami, FL. This is a direct hire, full time position paying $130,000
- $165,000 depending on experience. The Director of Financial Planning and Analysis will lead the areas of financial reporting, forecasting, planning, business decision analysis, and operational and business reviews. The individual will work closely with the CFO, Controller, and Accounting Manager to enhance reporting capabilities, align to ensure proper business decisions are made, encourage open communication among the team and establish a framework for accountability. We are looking for a person who can understand the key business drivers and metrics for each element of the business, is comfortable dealing at all levels within the organization including our partners, and is capable of strategic analysis and thinking but is not afraid to roll up their sleeves and work with the detail.
RESPONSIBILITIES :Individual contributor and will lead a team that is responsible for the forecasting, budgeting, reporting and analysis for all business units and entities within the family of Companies. Responsible for producing and maintaining a rolling forecast for all lines of revenue and all expenses. Partner with Accounting Manager to ensure that actuals are tracking close to forecast and budget. Analyzing and investigating any deviations from forecast or budget to ensure compliance and understanding. Provide commentary to support monthly / quarterly reporting. Establish a framework for monthly business operating and metric reviews, enabling discussions about the current and future state of the business including providing reporting of actual versus budget for all cost center managers. Performs analysis and assessment and calculation of key business expense estimates, including but not limited to; 3rd party outside services, marketing expenses, commissions, fees, etc. Be responsible for capturing in a timely manner all data to support all calculation and analysis, develop conclusions based on the prepared data, present findings and complete document for BoD review. Provide in depth financial analysis and models to allow for business decisions and ensure compliance with corporate initiatives and goals. Assist in developing scalable processes and tools to support future growth including developing mid to long term plans for each business unit. CANDIDATES MUST BE FROM THE HEALTHCARE INDUSTRY
- PREFERABLY PAYER (AETNA, UNITED HEALTHCARE)
QUALIFICATIONS :Bachelor’s Degree in Finance/Accounting, Master’s Degree and/or CPA a plus. 10 years business related experience. Comfortable in a fast paced environment and able to operate in a Finance business partner role as well as working with complex financial models. Must be comfortable leading finance discussions and working with data from multiple sources and provide analysis. Self-directed, self-motivated and demonstrated experience providing ideas and solutions to further business understanding. Candidate will be comfortable with rolling up sleeves, being a doer, in an ever changing, rapidly growing environment. Will be an innovative leader, clean slate environment where building something is exciting. Must be able to listen and interpret the requirements of internal clients, plan accordingly and meet or exceed expectations. Strong written, presentation and verbal skills. Comfortable with finance tools
- including Excel, Power Point and business systems. Prior experience in the Healthcare industry a huge plus. 10+ years business related experience.
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* EMAIL YOUR RESUME AS A MICROSOFT WORD ATTACHMENT
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* If you are interested in this position, please respond back with an updated version if your resume . Below is all of my contact information for your records. If for some reason this position does not match your background and/or experience, please feel free to forward my contact information to anyone you know that might be a fit for this type of position. Thanks in advance and I hope to hear back from you soon! ALSO – we do have more POSITIONS AVAILABLE if your experience does not match what is listed above, please feel free to contact me if you are interested in hearing more about them! Best Regards, Natasha Bevins | Recruiter Providing Employment & Recruitment Solutions Nationally for Engineering | Accounting & Finance | Manufacturing | Office/Professional | Aviation | Light Industrial/Construction | IT | Staff Leasing (PEO) Services

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