Financial Planning and Analysis Director jobs in New York

Premier Home Health Care Services, Inc. is a leading established Home Health Care Agency. We currently have an opportunity for a Director of Financial Planning & Analysis in White Plains, New York. The Director of Financial Planning and Analysis reviews budgetary trends and controls and prepares data for monthly operations review and various management presentations, analyzes financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.

Minimum Qualifications:

Education: Bachelor of Science in Finance, Accounting or Business, CPA and/or Masters in Finance or MBA a plus

Work Experience:

• 15 years or more of Financial Planning & Analysis experience
• Expert knowledge of financial forecasting
• Advanced leadership skills and business acumen
• Expert level problem solver and analytical abilities
• Expert skill level in Excel, Word and PowerPoint
• Ability to convert complex data into insightful analysis and identify issues and key leverage areas
• Manage the company's cash flow
• Strong communication

Duties/Responsibilities:

• Develop key financial models for all lines of business
• Create and maintain cash flow projections
• Lead Annual Operating Plan (AOP) processes, forecasts, operating models, and ad hoc analyses, ensuring the accuracy and timeliness of team deliverables to provide ongoing, proactive assessment of financial performance, risks, and opportunities, commercial and G&A spending
• Create 3-year Strategic Business Plan (SBP) and long-range planning for the enterprise by serving as the owner of planning activities related to initiatives and activities.
• Analyzes key performance indicators to identify underlying business issues and provide output to operational decision makers
• Prepares financial analysis and modeling expertise to provide insights to budget owners and decision makers
• Participates in special projects to improve reporting, analytical tools, and internal processes to enhance management decision process
• Reviews budgetary trends and controls and prepares data for monthly operations review and various management presentations
• Analyzes financial, economic, and other data to provide accurate and timely information for strategic and operational decisions

Premier offers a competitive salary, benefits and generous PTO package.

EOE/M/F/D/V

Job Type: Full-time

Pay: $130,000.00 - $150,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 10 years

Physical setting:

• Office

Schedule:

• Monday to Friday

Education:

• Master's (Preferred)

Experience:

• Financial planning: 10 years (Required)
• Business analysis: 10 years (Required)
• Financial acumen: 10 years (Required)
• Supervising: 5 years (Preferred)
• Microsoft Excel: 10 years (Required)
• Forecasting: 10 years (Required)

License/Certification:

• CPA (Preferred)

Work Location: In person