Director of FP&A
New
D
Dane Street, LLCHealthcare services
United StatesFull-TimeDirector
Salary not disclosed
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Job Details
- Experience
- 5–10 years
- Required Skills
- Microsoft Power BIMicrosoft Excel
Requirements
- 5–10 years of progressive FP&A experience
- Experience in healthcare services strongly preferred
- Prior private equity experience highly desirable
- Advanced Excel and financial modeling skills
- Demonstrated ability to build structure in complex data environments
- Strong communication skills and ability to partner with operations leaders
- Experience with Power BI (data modeling, dashboard development)
- Experience with Workday Adaptive Planning (model building, reporting, forecasting)
- Familiarity with ERP/HRIS integrations and financial data governance
Responsibilities
- Lead the company’s forecasting engine, including monthly, quarterly, and annual forecasts
- Own the PE reporting package and partner with the CFO on board and lender reporting
- Drive data mapping and alignment across ERP, HRIS, and in-house claims management system
- Develop and maintain a comprehensive KPI framework for financial and operational performance
- Partner with operations leadership to deliver actionable insights and business support
- Lead scenario modeling for pricing, volume, margin, and headcount planning
- Manage the annual budget process and long-range planning
- Oversee the calculations of various sales and operations-focused bonus programs
- Support the transition from Google Sheets to a modern finance tech stack
- Build scalable reporting processes and documentation
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