Director of FP&A

We operate a Level I trauma center, a children's hospital and a complete stroke center. New grads get a 12-week orientation with a dedicated preceptor.

Job summary

We are adding a Director of FP&A to our FP&A team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance.

What you'll be doing

• Answer ad hoc questions from the CFO with quick-turn analysis
• Support board deck preparation with charts and commentary
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Update KPIs such as gross margin, CAC and revenue per employee
• Present monthly results to operating leaders and explain key drivers

What you need

• 10+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Nice to have

• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis
• Power BI or Tableau

Pay: $179,000 to $215,000 annually

What we offer

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• Paid sick leave
• Dental insurance
• Annual bonus
• Gym membership reimbursement

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We are unable to sponsor visas for this position.

We review applications on a rolling basis.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wright Memorial Hospital.