Description We are offering a Contract-to-Permanent employment opportunity for an FP& A Director in the healthcare industry, based in Tampa, Florida. As an FP& A Director, you would play a pivotal role in managing the financial planning and budgeting processes, developing financial models, and maintaining financial systems while ensuring compliance with corporate policies.Responsibilities: Manage the annual budget process, incorporating new programs, services, and initiatives to align with business strategies. Utilize a detailed review of operational metrics to identify and forecast financial results, including income statement, balance sheet, and cash flow forecasting. Develop and implement control programs in a manner that ensures cost-effectiveness, market competitiveness, and internal equity among employees. Monitor key performance indicators for clinical production, revenue generation, payer analytics, and related business activities. Develop financial models to support strategic initiatives and perform ad hoc reports, analysis, and projects as required by senior management. Develop financial templates, models, and analysis tools in Office Suite using and developing data model from various systems. Responsible for the maintenance of Corporate Financial Systems. Provide information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations. Interpret, apply, and monitor the internal control policies, procedures, and practices to assure compliance with corporate policy and any federal or local grant accounting and reporting guidance. Present clearly and comfortably on systems, policy, reporting of finance to any member of the finance, management, or executive team.Requirements Proven experience in Accounting Functions within the healthcare industry preferred Demonstrated expertise in Annual Budget creation and management Strong knowledge of Budget Processes, particularly in the healthcare sector, preferred Proficiency in Financial Planning & Analysis (FP& A), with a focus on the healthcare industry preferred Experience in Ad Hoc Financial Analysis, offering insight and strategic recommendations Strong background in Financial Analysis, with the ability to interpret and present complex data Experience in preparing Annual Financial Plan for organizations within the healthcare sector a plus Demonstrated ability in Annual Financial Reporting, with a focus on accuracy and compliance Experience in Consolidated Financial reporting and analysis Ability to create and interpret Complex Financial Models, particularly in a healthcare context Proficiency in developing Pro Formas within the healthcare industry a plus Experience in Mergers & Acquisitions (M& A), preferably within the healthcare industry, preferred Demonstrated knowledge of Budgeting - Forecasting within the context of healthcare finance Familiarity with Financial System implementation and optimization in the healthcare industry a plusRobert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
